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Where in the Financial System do I find a vendor’s Supplier ID?

To locate a Supplier ID, navigate to the Supplier Center via MyPack Portal and search by supplier name.

You can also go to the transaction page from within either the voucher entry or requisition entry page to search by supplier name.

For detailed instructions, please visit the Supplier Information Manual (for Campus).

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

Related article:

How do I invite a supplier to PaymentWorks?

Updated on August 2, 2022

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