Vendor Programs

  1. Offices & Departments
  2. Procurement
  3. Vendor Programs

ProcureSU Vendor Setup

Prior to conducting business with Seattle University, all new vendors will need to either:

  • Complete and submit the vendor 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.