Campus Employees: New Vendor Portal

Campus Employees: New Vendor Portal

ProConnect Vendor Management (goes live on Mon., Oct. 28th)

The Vendor Portal is now closed. All requests should be entered through ProConnect.

 Rowan ProConnect

 You can use ProConnect to:

  • Request a new vendor
  • Reactivate an existing vendor
  • Submit an honorarium request
  • Set up an individual for reimbursement payments.

Are you onboarding a new vendor or reactivating a terminated vendor?  You will need the following when requesting a Banner ID in ProConnect:

  • Vendor Name:
  • Purchase justification 
  • Type of purchase 
  • Anticipated fiscal year spend 
  • Vendor contact information 
  • FOAPAL information 
  • Banner ID (for reactivation requests)

 

Credit Applications

Have you received a credit application to process? 

Point of Contact: Erann Dutton duttone@rowan.edu    

PDF/Paper Forms

  • Complete as much information as possible on the form, but do not sign.
  • Forward form to Erann Dutton for completion. Include summary of what is being purchased. You may also attach a quote from the vendor.
  • Form will be completed, signed, and returned upon review and approval of terms & conditions. 

Online Forms

  • Forward link to Erann Dutton for completion
  • Provide all information unknown to OC&P including, but not limited to: 
    • What is being purchased
    • Primary contact info
    • Licensing information, if applicable
    • Anticipated purchase amountForm will be completed, signed, and submitted upon review and approval of terms & conditions.
  • Form will be completed, signed, and submitted upon review and approval of terms & conditions.
  • OC&P will inform you once application is complete.

 

Establishing Rowan University as a Vendor

Have you received a request to create an account for Rowan in another institution’s system (sales account, grant subawards, etc.)?

Point of Contact: Stacie Mori mori@rowan.edu

  • Have vendor send registration link directly to mori@rowan.edu.
  • Email to Stacie:
    • Summary of the business relationship between Rowan and the vendor.
    • Primary Rowan contact info
  • OC&P will inform you once registration is complete.

 

Please continue to contact vendors@rowan.edu for any questions or concerns.