ProcureSU Vendor Setup

Prior to conducting business with Seattle University, all new vendors will need to either:

Complete and submit the Vendor Setup Form and a W-9 form to Procurement
Have a New Vendor Request Form completed in ProcureSU, with a W-9 form uploaded. The Vendor Setup Form is optional with this method but it is preferred

To ensure we have accurate information in our system this is a requirement to permit order placement and payment processing.

Seattle University Preferred Vendors

ProcureSU Catalog Vendors

Amazon Business
B&H Photo
Blick Art
CDW
Complete Book
Digi-Key
Genesee Scientific
Grainger
Graybar
HD Supply
McKesson
McMaster-Carr
Medline
ODP Business Solutions (Office Depot)
Stusser Electronic
VWR
WCP Solutions

Diverse Business Enterprise Vendors

A current list of suggested DBE vendors is available here.

Egencia - Airfare, Lodging, and Car Rentals

Seattle University has partnered with Egencia for business related travel. The web portal enables SU employees to search for flights, hotels, and rental cars with the added benefit of being able to create your own user profile and store credit card information. Please visit the Egencia page for more information.