Requisitioning
Supplier Registration
Supplier information is created/updated by the suppliers.
- Training documentation
- New domestic supplier registration
- Update domestic supplier registration
- International suppliers - please email isupplygw
gwu [dot] edu (isupplygw[at]gwu[dot]edu)
Requisitioning
Click on the button below to submit a:
- New requisition/PO request
- Add funds to an existing PO
If amount is under $25k, please be sure to attach the vendor quote/SOW/proposal
If amount is over $25k, please be sure to attach a completed SSM and 3 vendor quotes/SOWs/proposals
Inquiries
Send a detailed email of the issue to fss_helpgwu [dot] edu (fss_help[at]gwu[dot]edu) - A GW Remedy ticket # will be emailed to you for tracking purposes