Vendor ID Inquiry
Office of Business Affairs | Departments | UHD Policies & Procedures | Forms | Contacts Info

Vendor Identification and Maintenance is a centralized function that is handled by the Vendor ID section of the UH Accounts Payable Department located in Schlumberger.  Completed vendor set up forms are to be faxed to Vendor ID Section of UH/IHS Accounts Payable at 713-743-0521.  They aim to have vendor set up request and address changes processed within 24 hours of receipt of document.  The responsibilities of the component campus Accounts Payable Departments, in regards to vendor identification, is as follows:

1. Supply the information that gives access to forms needed to setup new vendors or modify information for existing vendors.  Click on: Forms.
2. Act as liaison with UHD departments to answer questions in reference to setup status.  The vendor ID section prefers not to get calls from all of the component campuses due to the volume of work that they must handle.

Up to Accounts Payable

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