How to add HUABIO as a new vendor in the procurement/punchout system?

Some institutions/companies require the new vendor to be added to the procurement or punchout system before placing the order.

When prompted, we can provide the following info:

• W-9 and Tax ID (FEIN / SSN)

• Name, Address, City, general Phone or Email, State, Zip, Country

• Fax or Email for Purchase Order

• Bank info for payments

For security reasons, we do not list such info for the public, please email [e-mail] from your work email and we will get back to you with the documents you need to set up HUABIO as a vendor. Thank you.