Follow the instructions outlined below to enter a One-Time Supplier Request through the Supplier Center.
- Navigate to MyPack Portal > Financials Quick Nav tile.
- Select the Supplier Center.
- Follow the navigation to enter the supplier request
- check the One-Time Supplier checkbox.
For detailed instructions, please visit the Supplier Information Manual (for Campus).
If you have any questions, please contact supplier_onboarding@ncsu.edu.