Manual Supplier Exception eForm
Use this form to submit new supplier ID requests that require manual entry outside of the standard supplier portal registration process. A valid business reason for the exception is required, and each request will be reviewed for approval of the requested exception. A Supplier Management team member will notify you promptly if it’s determined that an exception is not in the best interest of U-M or the requested supplier.
If your request is for a non-U.S. supplier, please use the Supplier Maintenance eForm
Additional documentation is needed for all approved suppliers:
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Supplier W-9 form
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Supplier EFT/ACH form if electronic payment is preferred (additional verification will be conducted prior to adding an electronic payment method)
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Power of Attorney form if payment needs to be issued to a POA (Click here to locate the appropriate POA form)