Steps required for becoming a University-approved vendor:

1. The vendor has to be awarded or in process of negotiating a contract/ PO with a University department in order to proceed with registration as a University vendor. 
2. The Department has to submit the request to register the new vendor. Send a request for a new vendor to cua-ap-vendors@cua.edu. 
3. The University Supplier Registration Team sends an email invite to the vendor to complete the On-Line Supplier Registration through the Portal.
4. Once approved, the vendor can move forward with the contract/PO process.