Do you currently provide goods or a service to the University?
Are you a LionCash Merchant?
- Select - New Vendor/Supplier Registration Supplier Portal Shipment and Delivery Purchase Order Invoice/Payment Requests For Proposals/Bids Other
Selecting "New Vendor/Supplier Registration" means the Supplier Registration Form hasn't been completed. If the
Supplier Registration Form is submitted, please select "Supplier Portal" as the subject. Helpful Tips and Links
Follow the new applicant steps to become a supplier.
View the Supplier Registration Guide for form instructions.
Suppliers receive two emails within 3-5 business days of registration approval. Please do not register more than once even if you have not received an email after 3-5 business days. Suppliers should use the emailed URL, ID, and password to login. Suppliers will be prompted to create a permanent ID and password to login the Supplier Portal.
Helpful login tips and links
"User authentication failed". If it’s your first login, use the temporary URL, user ID, and password shared in two emails from
[email protected] If you used the emailed URL, temporary ID, and password, and were prompted to create a new admin user ID, the temporary URL shared in the email is no longer valid. Please use your newly created admin credentials to login the Supplier Portal. Make sure you’re using a Firefox or Chrome browser, clear your browser history, open a new tab, and try to login the Supplier Portal again.
View the Supplier Self-Service Portal Guide for Supplier Portal login assistance.
Suppliers receive two emails from [email protected] within 3-5 business days of registration approval. The first email includes a temporary URL and user ID. The second email contains a temporary password. Suppliers have 31 business days before the temporary login expires.
Suppliers are prompted to change the temporary ID and password upon login.
Suppliers with expired temporary login or are locked out of the system should request new credentials.
Helpful tips and links
View the Supplier Self-Service Portal Guide for instructions to update banking details in the Supplier Portal.
Automated Clearing House (ACH) payments allow funds to be directly deposited into your account, replacing paper checks that may require a trip to the bank to deposit or that may be lost in the mail. Although registering for ACH payments through our secured Supplier Portal is recommended, it is not mandatory. If you do not register for ACH payments, you will receive a paper check, which is our default payment method.
Updated banking details are reviewed by Purchasing for approval.