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Supplier Portal Update

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  • 734-615-2000
  • M-F, 8:00AM-5:00PM

Supplier Records & Reporting

UPDATE 5/31/21 – We are inviting select current suppliers to the University of Michigan to register for the supplier portal. Suppliers will have fast and easy access to their U-M supplier records, and it is a way for U-M to securely gather and update supplier information for purchases and payments. Features include:

  • Ability to update your address and payment information as changes occur
  • Access to purchase orders
  • Ability to view invoice and payment information

If you are already a portal user, please click here to log in. For more information, please visit the Procurement website.

Original Announcement 5/19/20 – The SSC Supplier Management team implemented a supplier registration portal in M-Pathways to add new suppliers to the database for purchases and payments.  Through the portal, new suppliers will be able to enter and maintain their information (including ordering and payment information) directly in M-Pathways, which will ensure increased accuracy. Use the Supplier eForm to request the Supplier Management team to add a new supplier. **Please note that current suppliers will be transitioned to the supplier portal at a future date.