Supplier Profile Setup

Businesses and individuals that will be paid with a purchase order will need to be set up through Procurement Services Forms page (located under the "supplier" section).

 

Businesses and individuals that will not be paid with a purchase order will still need to be added to FSU's Supplier Profile.  Please complete the following forms as required, and please remember that handwritten forms will not be accepted:

Vendor Authentication Form (Organizations/Businesses)

Vendor Authentication Form (Individuals)

 

Direct deposit is the fastest, and most efficient form of payment.  To enroll, please fill out the Vendor Direct Deposit form and then either mail or fax the completed form using the contact information listed at the top of the form (please note that emailing these forms is highly discouraged for security reasons).  Also, please remember that handwritten forms will not be accepted.
Vendor Direct Deposit Form

 

Supplier Profile Contacts

The most efficient way to get into touch with the AP Vendor team is to email your question to the group email account below:

CTL-APVendors@fsu.edu

Please remember that completed vendor forms should never be emailed to anyone (for security reasons); such forms should only be faxed or mailed.

 

Ben Bennett | Ph: 850-644-1672 | Email:  bfbennett@fsu.edu
Supplier Profile Maintenance

Arnold Brown| Ph: 850-645-8611 | Emailaebrown@fsu.edu
Supplier File Manager