If a vendor is new to MHRD they must be added to the database by the Business Office. Please submit a request to the BOSC and complete all of the necessary fields.
In order to add a new vendor the Business Office must obtain certain tax information and legal documentation from that vendor prior to a payment being issued. This process can take up to 3 weeks. Prior to requesting a new vendor, please keep these time lines in mind.
If there is a vendor already in Alio who provides the same goods or services we reserve the right to deny the request. Every effort should made to use existing and local vendors especially those who have state contracts or are a part of participating consortiums.
Last modified:
Jul 03, 2018