Vendor Support

The Vendor Support team works closely with all areas within Procurement Services to provide
support in the daily operations and is committed to delivering excellent customer service to university
personnel and vendors.

Services Provided:

  • Update existing vendor records to reflect address, contact, or other required changes
  • Help Desk
  • Process annual 1099 forms in compliance with IRS regulations

For More Information

For help, please submit an IT Support Service ticket
VCU IT Self Service > Enter IT Portal > Submit a Request > Procurement Services
Under Procurement Services, select Vendor Support Request

Glossary of Terms/Acronyms

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

Edit | Last updated: 12/15/2025