In order to maintain accurate vendor records, the System Accounts Payable Office has blocked inactive vendors.  If a vendor has not been paid in 2 years, the record has been blocked from the vendor search transaction.  If you would like to search for a blocked vendor an asterisk (*) must be entered in the “Blocked” field under the UT Vendor Search tab.

To have a vendor record unblocked, complete and submit the forms listed at Creating a Vendor to  Please indicate the vendor number associated with the forms and request the block to be removed.


If you have any questions, please contract Teresa Ford,