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 Office of the New York State Comptroller