WELCOME to the Wayne State University Supplier/Vendor Registration portal for Businesses and Non-Employee Individual Payees.

The supplier database is used for all external payments and to qualify potential U.S. Based suppliers so they may be invited to participate in Wayne State University future sourcing/bid selection processes for various products and services.

**Foreign Vendors: Please complete the PDF writable vendor registration form New Vendor Request - Businesses and email it to purchasingdocs@wayne.edu for registration. Be sure to include the appropriate IRS W-8.**

***Employees should not fill out this form. Employees are activated for non-travel related reimbursement purposes using the Waynebuy activation form. *** 

Suppliers with a Disability
If you need accessibility assistance or to request our Procurement Personnel to register your company, please contact the Procurement Team at purchasingdocs@wayne.edu