The Office of Supplier Management is responsible for the creation and management of supplier Banner IDs. The office is also responsible for ensuring compliance with Federal and State regulations, ECU policies, procedures and appropriate internal controls. Effective August 22, 2016, the Office of Supplier Management will use Total Supplier Manager (TSM) to properly vet and manage the supplier set-up process, including the creation of supplier Banner IDs. The new process will track all communication between suppliers and ECU departments. The Office of Supplier Management is located in the Financial Services Building at 120 Reade Street, Mail Stop 227. All questions should be emailed to
firstname.lastname@example.org or via phone 252-737-5325.