To add a new vendor, submit a request to the business office. 

You will need:

  • Vendor Name
  • Vendor Email Address - no website URLs will be accepted
  • Description of the goods or services you intend to purchase
  • The estimated amount of the purchase
The last two bullet items will determine what type of documentation we need from them. 

Once the vendor has completed the registration process and returned the required documentation they will be added as a vendor in Alio and you will be notified.

Please be advised that it can take up to 3 weeks for a new vendor to be added to the purchasing system.