To view a vendor’s address follow the steps outlined below:
- Log into MyPack Portal.
- Select the Financial System Homepage from the top navigation menu.
- Select Financials Quick Nav.
- 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