Vendor-TheSupplyRoom

• Eligible for VASCUPP - UVA 1507501
• 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.

Instructions for Returns:

Customers will need to provide the following information to complete a return request with the Supply Room:

• Invoice number
• Account and department number
• Submitter’s email address
• Order date
• Status: either “Needs to be picked up” or “Given to the driver”
• Item number
• Product description
• Unit of measure
• Return quantity
• Return reason

Requests can be completed online at https://www.ecinteractiveplus.com/4687/CreditReturn or sent to [email protected].