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CUNY Vendor & Payee Registration

Finance and Administration
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CUNY Vendor & Payee Registration

To conduct business with The City University of New York (CUNY), vendors must be registered with the State of New York and have a valid NYS Vendor Number.
 
If you do not currently have a NYS Vendor Number, please complete the CUNY Vendor & Payee Registration form  (PARTS I, II, III, VI, and X MUST BE COMPLETED.  Electronic completion is required).  Return completed forms to:
 
CCNY Accounts Payable 
 
Wingate Hall, Room 112
 
160 Convent Avenue
 
New York, NY  10031
 
Upon receipt, CUNY will apply for a NYS Vendor Number on your behalf. 
 
If the application is successful, you will receive the New York State Vendor ID and login information to the NYS vendor self-service web site directly from Statewide Financial System (SFS).  Lack of required documentation may delay your application and the issuance of future purchase orders and/or payments.  
 
For additional questions regarding vendors doing business with New York State, please visit http://www.osc.state.ny.us/vendors/index.htm