' Vendor Numbers | JHURA

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Vendor Numbers

How to understand vendor nuumbers
  • “1” Vendors, or vendor #s beginning with a “1” are for purchase orders/shopping carts

 

  • “2” Vendors, or vendor #s beginning with a “2” are for ap remits/online payment requests. See PO Exception List.

SPPO Shopping carts only accept vendor #s beginning with a “1”.

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