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How do I enter a one-time supplier?

Follow the instructions outline below to enter a One-Time Supplier Request through the Supplier Center.

  1. Navigate to MyPack Portal > Financials Quick Nav tile.
  2. Select the Supplier Center.
  3. Follow the navigation to enter the supplier request
  4. check the One-Time Supplier checkbox.

For detailed instructions, please visit the User’s Guide.

If you have any questions, please contact vendor_id@ncsu.edu.

Updated on August 26, 2020

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