The Office of Finance and Accounting (OFA) oversees registration of all suppliers, companies, or individuals that currently provide, or reasonably expect to provide, goods and/or services to the University. A supplier's reasonable expectation should be based on a notice of award or other communication from KSU staff that the supplier has been selected for award.
Supplier Registration Procedures
A completed Supplier Registration Form is required for purchase order processing and subsequent payment. Note that payments cannot be issued to suppliers until the Supplier Registration Form and all related/required forms are submitted to KSU. The information supplied with this form is not used to locate potential new suppliers.
In the menu, select OFM Quick Links>Most Accessed>Forms to locate the appropriate supplier form and instructions.
Submit the Supplier Registration Form via mail or fax to (DO NOT EMAIL the form):
Kennesaw State University
Office of Finance and Accounting
3391 Town Point Drive
Suite 3700, MD 9110
Kennesaw, GA 30144
The KSU Office of Procurement and Contracting (OPC) oversees supplier relations for business opportunities with KSU. OPC is bound by the State of Georgia and the Board of Regents (BOR) of the University System of Georgia (USG) ethics, laws, policies and procedures with respect to supplier relations. For more information on doing business with the University, go to the Office of Procurement and Contracting (OPC) Supplier Services Web page.