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.
