Complete the following fields to request a vendor be added to the PeopleSoft system for Grants Proposal processing. This form is not required for any other type of request; it should only be used if your proposal includes a subrecipient not already in the PeopleSoft system. If you have questions contact the Procurement Office at 302-831-2161 or procurement@udel.edu.

Requestor:
Department:
E-mail:
Company:
Contact Person:
Contact phone:		(User format xxx-xxx-xxxx)
Contact Fax:		(User format xxx-xxx-xxxx)
Contact e-mail: