Vendor Set-Up Documentation

Adding a Vendor to the System

Sometimes a desired vendor may not be available in BuySite. If this issue is encountered, search for another vendor in the system that sells a comparable product. If there are no other available vendors, then contact your assigned Business Manager to request the addition of a new vendor and provide the following information: company name, full address, telephone and fax numbers, and a contact person.

To learn more, please contact SSD Local Business Center at SSD-LBC@uchicago.edu. The LBC Business Manager or Grant Specialist assigned to your accounts will get in touch with you within two business days.