C.Buy/C.Request Vendor Activation Request Form

If you do not enter your email address, we have no way of alerting you when the vendor has been activated in the system. Please remove the values existing in the form prior to inputing your data.

Your email
Vend Name/Current C.Buy ID:
Requisition or Award Number:
DUNS/DUNS+4:
CAGE Code:
Vendor is active in CCR/BPN:	CCR/BPN Date
If this is a foreign vendor, the following is mandatory to complete your request:
Foreign Vendor (Work outside U.S.):
Foreign Address 1:
Foreign Address 2:
Foreign Address 3:
Check to see that all required fields have been completed before clicking the submit button below. Form will automatically be sent after hitting the SUBMIT button.