Vendor-Dupli Please follow these instructions before selecting the vendor icon. You must submit a request through iBuy+ Help Desk with the Vendor Account Access Request webform. You will then receive login instructions from the iBuy+ Help Desk and the vendor. You must access the vendor account with new login information (by clicking the above icon link) to complete the registration prior to placing orders. Note: At checkout, enter your Oracle alias in Cost Center field to receive a lower UPS rate.
