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ARC Vendor/Payee Request Web Form

Welcome to the ARC Vendor/Payee Request Web Form. This online application allows departments to request the setup of New Suppliers or Payees, or request modifications to existing vendors.

If you are a current vendor, use this application to make modifications to your existing information. Please note that only current vendors in our system can make modifications. If you are looking to add yourself or your company to our system as an approved vendor, please contact the Department that is requesting your services to initiate the process.

In order to get started, please enter one of the following pieces of information: 

  • Vendor Name
  • Employee Identification Number (EIN)
  • ARC Vendor (Supplier) Number (if the Supplier/Payee already exists)