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Vendor ID Cards

Vendor ID Request MUST Include

  • Vendor Name
  • Number of cards being issued
  • Access level to be assigned
  • Duration of time card needs to be active

Payment Information

  • On a monthly basis, UNG Card Services will invoice each department for the number of Vendor Cards that have been issued at $10.00 per card.
  • Departments will be required to submit the account number that is to be charged or if the Vendor is required to pay, payment will be required upon receipt of the card.
  • Cards may be collected and can remain on file for future use in UNG Card Services at no additional charge.


It is the responsibility of the department to report any lost or stolen vendor cards.

UNG follows Section 508 Standards and WCAG 2.0 for web accessibility. If you require the content on this web page in another format, please contact the ADA Coordinator.

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