Coming Soon
Procurement & Distribution Services has successfully transitioned our supplier onboarding process to the PeopleSoft Supplier Module. Internal users can use the registration link to the right to invite a new vendor to apply to become an active CWRU supplier.
New Supplier Setup
Potential suppliers will be required to have the following information available when registering through the PeopleSoft Supplier Module:
- A valid tax ID: SSN or EIN
- A copy of a voided check or official bank letter for ACH banking verification
- A signed W-9 for domestic companies or a signed W-8BEN for international companies
We offer ACH payments for suppliers with US bank accounts. International suppliers, including those in Canada, can securely receive electronic payments via wire transfer.
Updating Supplier Information
Existing suppliers wishing to update their profile must be invited to create a PeopleSoft Supplier Module login. Internal users can use the registration link to the right to invite an existing vendor to apply for access to the PeopleSoft Supplier Module.