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Supplier Registration Information

  • KUMC Supplier Agreement Form (PDF)
    The KUMC Supplier Agreement Form (SAF) is for new suppliers using state funds as the funding source, using "University of Kansas, on behalf of the Medical Center" as the customer name, and remittance to

  • Research Institute ACH Form (PDF)
    This form is used to set up Direct Deposit or ACH for Research Institute (RI) suppliers.

  • Supplier Registration Instructions (PDF)
    Step-by-step instructions for new suppliers to complete the registration process with the University of Kansas Medical Center.
Institutional Finance and Administration

University of Kansas Medical Center
Supply Chain
120 Support Services
Mail Stop 2034
2100 W. 36th Ave.
Kansas City, KS 66160
Hours: 8:00 a.m. - 5:00 p.m.