Page 3 - How Do I Verify a Supplier’s SAM Status
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Verify SAMS Validation
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2. Click Save to save changes to the Supplier, if any.
Additional ID Numbers for Suppliers
Additional ID numbers can be used to verify SAM status for a Supplier. Suppliers are checked against the SAM system when
an update to the Supplier information is saved or via a batch update.
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1. Click the arrow next to the Additional ID Numbers to view the DNS and additional ID
numbers.
2. Click the Type field and enter DNS as the type for the additional ID number.
3. Enter the ID Number for the Supplier and provide a valid DUNS number.
The DUNS number is typically provided by the Supplier. The SAM system looks for registrations by DUNS number. The SAM
status of the Supplier will remain as Unregistered if a DUNS number isn’t provided.
4. Click Save to save changes made to the Supplier, if any. If no changes were made, click the Return to
Search button or navigate to other areas of the page.
Need Additional Help?
For additional help, please contact the Finance Support Center in one of two ways:
Online: https://eufinancesupportcenter.force.com/login?
Phone: 404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm – 3:00 pm
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Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
