A supplier may be classified as a Supplier, Independent Contractor, Refund for Non-Employees, or Attorney. Each supplier type requires specific information and documentation for a supplier ID to be ...

The FIRST step in the registration process is to complete the iSupplier Registration Request ... on the bid classification form submitted as part of the iSupplier registration. With iSupplier login ...

In order to purchase goods (PO Requisition) or pay for goods and services (Payment Request), an individual or entity must be an active UAB supplier in the Oracle Administrative System. All new ...