Vendor ID Cards
Departments may request Vendor cards to be issued by submitting an email request to UNG Card Services at email@example.com. The request should include the vendor name, how many cards need to be issued, access level to be assigned and the duration of time the card needs to be activated. 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.
For additional information please contact UNG Card Services on your campus.