Procurement & Payment Services
Dept. 3605
1000 East University Avenue
Hill Hall, Room 620
Laramie, WY 82071
Phone: 307-766-5233
Procurement Services Email: procurement@uwyo.edu
Payment Services Email: accounts-payable@uwyo.edu
PCard Email: pcard@uwyo.edu
Step 1: Check to see if you are currently registered as a supplier for the University of Wyoming, or to verify that your status is Active in our system using our Supplier Look-Up Tool
If you need to make edits to any of your supplier information or you are showing as an inactive supplier, please reach out to new-supplier-request@uwyo.edu
Step 2: If you are not currently registered as a supplier, please check out our Supplier Self-Registration Instructions
Your self-registration submission will also need to include include a current IRS W-9.
Note: The IRS W-9 will need to include a handwritten "wet" signature or authenticated Adobe digital signature or authenticated DocuSign electronic signature with validation envelope intact.
HAVE QUESTIONS about the process? Check out our Quick Reference Guides below that walk you through the process step-by-step!
Supplier Self-Registration Quick Reference Guide for Individuals
Supplier Self-Registration Quick Reference Guide for Individuals (No Screenshots)
Supplier Self-Registration Quick Reference Guide for Businesses
Supplier Self-Registration Quick Reference Guide for Businesses (No Screenshots)
Procurement & Payment Services
Dept. 3605
1000 East University Avenue
Hill Hall, Room 620
Laramie, WY 82071
Phone: 307-766-5233
Procurement Services Email: procurement@uwyo.edu
Payment Services Email: accounts-payable@uwyo.edu
PCard Email: pcard@uwyo.edu