This form should be utilized for the following types of requests: 

• Supplier Master Data Management (Supplier/PaymentWorks)

• Sourcing/Bids (UShop) 

• Contracts (UShop) 

• Shopping/Requisition/Purchase Order (UShop) 

• Non-PO Payment Requests (UShop) 

• Card Programs (PCard/WEX) 

• Insurance (Procurement related) 

• Tax (Procurement related) 

• Training 

• Roles and Access Questions (UShop/PaymentWorks) 

The IT AMS form should be utilized for access requests.

To request a new supplier, utilize PaymentWorks.