Vendor Information

PAYMENT INFORMATION

Vendor Payment Inquiry --- Get information about a payment you received from a UH System campus.

Detailed Instructions --- Instructions for using the Vendor Payment Inquiry web page.

Payment Contacts

UH / UH System Administration

Mary Bean
713-743-8711
mlbean@central.uh.edu

Mary Stackhouse
713-743-8742
mlstackhouse@central.uh.edu

UH Clear Lake

Accounts Payable
281-283-2130

UH Downtown

Cynthia Conner
713-221-8614
connerc@uhd.edu

Ashlynn Williams
713-221-8624
williamsash@uhd.edu

UH Victoria

Debbie Jozwiak
361-570-4852
jozwiakd@uhv.edu

VENDOR SETUP FORMS

UHS Vendor Setup Form (Interactive pdf | Adobe(pdf))
Complete this form if you would like to be setup as a vendor in the UHS Finance System. Fax to 713-743-0521.

UHS Individual Setup Form (MS Excel | Adobe(pdf))
Complete this form if you are an employee/student/other individual and would like to be setup as a vendor in the UHS Finance System. Fax the form to 713-743-0521.

Direct Deposit Authorization Form
Complete this form if you would like to be paid via direct deposit. Fax to 713-743-0521. If you are not setup as a vendor in our vendor file, you would also need to complete the UHS Vendor Setup Form or UHS Individual Setup Form.

Direct Deposit FAQs

Vendor Setup Contacts

Michael Dixon
713-743-8746

Spencer Villegas
713-743-8745

Vendor ID Fax
713-743-0521

Vendor ID E-mail
VendorID@uh.edu

TAX INFORMATION

Official Tax Documents --- UH System tax documents used by vendors, including the Texas Sales and Use Tax Exemption Certification and the Texas Hotel Occupancy Tax Certificate.

HELPFUL LINKS

Electronic State Business Daily --- Requests for bid, proposal, or information posted by Texas agencies and universities.

UH Purchasing web page --- Information about doing business with the University of Houston.

Last updated on 7/10/09
Comments to: mlbean@central.uh.edu or VendorID@uh.edu


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