Update Existing Vendor

At times, a vendor will need to update the information in their profile, such as adding a new address, updating payment infor, ect. To make these updates the supplier can use the link below to login to the OSU supplier portal.  Please note, that if they have not previously registered and gone through the full onboarding process the link below will not work

Update vendor here

The Vendor Operations team can make select updates to the suppliers profile on their behalf, but they are not authorized to add or update banking information. Those changes need to be made specfiically by the vendor.