The Purchasing Office in conjunction with Accounts Payable now has a new email address for forwarding new vendor set-up requests. The new email address is purchasing@highlands.edu  Please forward all new vendor set-up requests along with the necessary documentation to the new email address.

Once the vendor is set-up in the system an email will be sent back to the requesting department indicating that the vendor is now active for ordering. Please remember not to enter a requisition in the system without an approved and entered vendor in the system.