Skip to main content
iastate.edu
Index
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
Directory
Maps
Safety
Sign Ons
Iowa State University
Procurement Services
Menu
Toggle
Search
Toggle
Search
Supplier Site
Contact Us
About
Feedback Form
Green Purchasing at ISU
Mission Statement
Metrics FY23
Policy/Procedure
Competitive Selection
Conflict of Interest
Controlled Substances
Procurement Authority
Iowa Gift Law
Procurement Procedure Manual
Sole Source Procurement
Recognize a Procurement Services Employee
Procurement Services' Key Contributor Award
Recognition of Outstanding Service
Staff
cyBUY
Amazon Business Training
cyBUY Supplier Information
cyBUY Monthly Drawing
FAQ
How to Use cyBUY
Order Status and Editing Orders
Internal Stores FAQ
Amazon FAQ
Knowledge Base Articles
Creating an Order from a cyBUY Supplier
United Rentals Ordering
Quick Reference: cyBUY Ordering
Card Services
Purchasing Card
How to Get a Card
Purchasing Card FAQ
Purchasing Card Orientation
User Guide, Forms, and Knowledge Base Articles
Using the Card
Quick Reference: P-Card Transaction Verification (PCV)
Travel and Hospitality Card
How To Get a Card
Travel and Hospitality Card Orientation
User Guides, Forms and Job Aids
Travel and Hospitality FAQ
Human Trafficking Prevention
Purchasing Gift Cards
Which Card Should I Use?
Requisitioning
FAQ
Knowledge Base Articles
Professional Services (PSCAs)
Professional Services FAQ
Purchasing Equipment
Contracts
By Supplier
By Commodity
Contract FAQ
Contract Request Form
Contract vs Non-Catalog Requisition Decision Tree
Customs Broker Information
Food Trucks
Food/Beverage Catering Vendor List
How Do I Buy...
Resources
Contract vs Non-Catalog Requisition Decision Tree
Resources FAQ
How Do I Buy...
Local Supplier Information
Procurement and Payment Methods
Purchasing Gift Cards
Purchasing Equipment
Returned Goods
Sales Tax Information
Scams/Buyer Alerts
Do's and Don'ts
Questionable Companies
Quick Check List
Common Scams
Spend Categories by Commodity Area
Telecommunications Equipment Representation
Employee Discount Programs
Supplier Resources for PES
Forms
Conflict of Interest Form
Contract Request Form
Feedback Form
P-Card and T and H Card
Certificate of Lost Receipt
Card Application
Certificate of Lost Receipt
Card Change Form
Purchasing Card Transaction Log
Professional Services Contract Request Form
Purchasing Equipment Form
Recognition Forms
Research Participant or Property Receipt Form
Sole Source Request Form
Sales Tax Exemption Request
Workday Registration for Suppliers and Payees
Travel
FAQ
Travel Checklists
Travel and Event Services Showcase
Request Supplier Change
Please provide the information below to request changes to an existing supplier in Workday.
Supplier Name:
*
Supplier Number:
*
Who is this change for?
*
PES/Other Department
Ames Lab
Bookstore
Library
Choose the type of change are you requesting:
*
If you're requesting multiple changes, please choose "Other/Multiple Requests".
- Select -
Add Attachments Only
Supplier Name Change
Address Change – US or Foreign
Change Contact Information
Reactivate Supplier
Add or Change EFT Payment Type
Other/Multiple Requests
Please describe the changes needed for this supplier:
*
Description: (Optional)
Why does this supplier need to be reactivated?
*
Supplier Contact Email Address: (Optional)
Supplier Phone Number: (Optional)
Supplier Fax Number: (Optional)
Supplier Contact Email Address:
*
Additional Supplier Contact Email Address: (Optional)
Upload relevant documentation to support the address change: (Example: quote, invoice, email, supplier letter, etc.)
*
Files must be less than
10 MB
.
Allowed file types:
gif jpg jpeg png pdf doc docx odt
.
Upload relevant documentation to support the name change: (Example: quote, invoice, email, supplier letter, etc.)
*
Files must be less than
10 MB
.
Allowed file types:
gif jpg jpeg png pdf doc docx odt odp
.
Reactivate Supplier Attachment: (Optional)
If you have any helpful or relevant documentation, upload it here. (Example: quote, email, supplier letter, etc.)
Files must be less than
10 MB
.
Allowed file types:
gif jpg jpeg png pdf doc docx odt
.
Upload EFT Authorization Form.
Attachment:
*
Files must be less than
10 MB
.
Allowed file types:
gif jpg jpeg png pdf doc docx odt
.
Attachment 2: (Optional)
Files must be less than
10 MB
.
Allowed file types:
gif jpg jpeg png pdf doc docx odt
.
Attachment: (Optional)
Files must be less than
10 MB
.
Allowed file types:
gif jpg jpeg png pdf doc docx odt
.
Attachment 3: (Optional)
Files must be less than
10 MB
.
Allowed file types:
gif jpg jpeg png pdf doc docx odt
.
Attachment 4: (Optional)
Files must be less than
10 MB
.
Allowed file types:
gif jpg jpeg png pdf doc docx odt
.
Your Name:
*
Your full first and last name
Your Email:
*
Your ISU email address
Leave this field blank
CAPTCHA
Please fill out the following to prevent automated spam submissions.