How do I add or update a supplier’s address?

To view a vendor’s address follow the steps outlined below:

1. Log into MyPack Portal.
2. Select the Financial System Homepage from the top navigation menu.
3. Select Financials Quick Nav.
4. Select Supplier Center, to search on Supplier Name and view current information.

Guides and Resources to add or update a vendor’s address:

• Supplier Information Manual (SIM) for Campus, see Chapter 3: Updating Vendor Addresses
• Procurement & Business Services, Supplier Onboarding.
• Video Tutorials