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University of North Dakota
  • Employee Resources
    • Job Openings
    • Benefits
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    • Staff Senate
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    • Records Management
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Individual/Supplier Payment Setup Guide

If you are looking to pay a supplier/individual that is not yet in UND Marketplace/Jaggaer, please use this page as a resource.

To begin, please gather the following documents:

  1. Supplier's W9 or W8 BEN (for international suppliers)
  2. ACH/Direct Deposit Form.

These documents can be submitted in UND Marketplace/Jaggaer under the Request New Supplier/Edit Existing Supplier form. 

ACH & W9 Submission

 UND Faculty & Staff should submit W9 and ACH information via a "New Supplier Request/Change Form" in UND Marketplace (formerly Jaggaer).

Email UND.PPS@UND.edu with any questions

Payment Services FAQs

Please allow 10 business days for the supplier set up process. This can vary based on volume of requests currently in the system.

Send the ACH/Direct Deposit form to the supplier to complete. Once you have received the completed ACH/Direct Deposit form, use the Request New Supplier/Edit Existing Supplier form in UND Marketplace/Jaggaer to make changes to the existing supplier. 

Procurement & Payment Services
Bronson Center Room 120
1301 Ralph Engelstad Arena Dr Stop 8356
Grand Forks, ND 58202-8356
P 701.777.2771
F 701.777.3948
UND.pps@UND.edu

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UND.info@UND.edu  |  701.777.3000
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