Vendor ID Cards

Vendor Card Access Requests

• Vendor Card Access Requests are for third parties that need door access. Vendors must have an official UNG Sponsor. The request for a vendor card or renewed access must come from a UNG Department such as the UNG project manager or UNG event coordinator and come from their official UNG Email and not directly from the Vendor. The department will send an email to Card Services for any access requests. A vendor card form listing vendor ID numbers and the access with expiration dates will be signed at the time of pickup. All Vendor cards can only be set up with temporary access and must have an expiration date included in the request.
  • UNG Sponsoring Department
  • UNG Contact Information
  • Vendor Name
  • Number of cards being issued
  • Access level to be assigned
  • Duration of time, card needs to be active with expiration dates
• Cards may be collected and can remain on file for future use in UNG Card Services at no additional charge.

Private Contractor Cards

• Private Contractor Cards is for vendors that have a permanent presence on campus, such as dining, the bookstore, and dorm management. UNG Auxiliary Services is contract administrator for these vendors.  Auxiliary Services will first approve the scope of card usage and building hours after which they may choose to allow the Contractor to set designated access approvers from their own staff who may send requests for cards and access directly to UNG Card Services to receive ID card like UNG Employees.
  • Request must first come from their Private Contractor Supervisor that has prior authorization from UNG Auxiliary to send request to Card Services
  • New employee will come to card service with a state or federal ID for identification to get a UNG private contractor card.
  • UNG Card Services will only make private contractor card for the staff that need card access to UNG buildings. UNG Card Services does not make ID card for private contractors if the sole purpose is identification.