Corporate Purchasing - University of Rochester

University of Rochester - Supplier On-Line Ordering (SOLO)
Registration Form

Instructions: Please fill in all the required fields below, then click the "Create Registration Form" button at the lower left corner of this page. This will create a page that can be printed. Once this page has been printed, obtain signatures. Fax this completed form to Pam Janson, 273-1241.

(* required)
Click here for information on the SOLO Process

* Name of Supplier:	*complete one SOLO Registration for each supplier
* Action Requested: (Add, Change, Delete)		hold down "ctrl*" key for multiple selections and deselections Allow 24 hours for updates to occur before contacting Supplier

User Information:
* Last Name:	* First Name:
* Phone#:	(format: xxx-xxx-xxxx)	Extension:
* Fax #:	(format: xxx-xxx-xxxx)
* Department:
* Email Address:	(lower case)
* Street Address:

Fill in all that apply:

Room #:

Box #:

Bldg:

* City:

* State:

* Zip:

* Check One:
University of Rochester	Medical Center	Strong Health
The College	Simon School	Warner School
Eastman School of Music	Memorial Art Gallery	Visiting Nurse Service
Medical Center and Strong Health		Highland Hospital

* Account Number(s) and Sub Code: (5 Ledger account requires PI approval)

(Account Number Format: Highland Hospital: xxx-xxx, VNS: xxxxx-xxx-x, All Others: x-xxxxx-xxxx )

* Computer Type: PC Mac * Operating System: * Browser:

SOLO/Supervisor Authorization:
* First Name:		* Last Name:
* Position:
* Email Address:		* Phone#:
	(lower case)

* Do you want to approve orders, for the above User, before orders are submitted to the Supplier? Yes No
If yes, is there a maximum limit $

Department Head or PI Approval:
* First Name:		* Last Name:
* Position:

** Select from List **
Add User
Add Account Number
Add Authorizer
Change Name
Change Phone Number
Change Fax Number
Change Department
Change Email
Change Address
Change Room Number
Change Box Number
Change Building
Change City
Change State
Change Zip
Change Entity
Change Account
Change Authorizer
Change Department Head/PI Approval
Delete User
Delete Account Number

Corporate Purchasing - University of Rochester

FAQ's

3/21/08