VCU Procurement Services

Fostering a community of financial advocacy at VCU!

Oftentimes, users will need to update or request changes to an existing vendor, whether active or inactive in RealSource. The Existing Vendor Request Form is used to request changes to individuals and companies. This form can be found on the RealSource homepage in the Vendor showcase. Check out the vendor section in the RealSource HelpGuide to learn more info on how and when to use this form. https://procurement.vcu.edu/media/procurement/pdf/document-library/RealSourceHelpGuide.pdf

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