Supplier Lookup

Log into your WaveNet portal and navigate to the Requisitions section.
Select Supplier Lookup.
Vendor Lookup

Type in the appropriate Business Unit next to "SetID" or click the search icon to select from the list of Business Units.
Note: Only PUNIV or PUSTU should be used.

Click on the drop-down menu next to Short Supplier Name change "Contains". You can also check under Supplier Name.

Type in the first several letters of the supplier's name. If using "Supplier Name" and contains, you can look by either First or Last name.

Click Search. A list of suppliers containing the characters entered will appear in the search results.

Vendor Information


Click on the name of the supplier, this will take you to the Supplier Summary page.

Vendor Summary


Click on the Address tab to view the supplier's addresses
Note: The "Status" of a supplier is found on the Summary page

    • An "Approved" supplier is ready to do business with Pepperdine University.
    • An "Inactive" supplier is not ready to do business with Pepperdine University. For information about how to reactivate a supplier Click here.

      vendor addresses


Click View All if the supplier has more than one address.


vendor addresses 2


Note: If the address you wish to use is not on this list please follow the instructions for adding an address to a supplier.

If you are creating a Requisition specify an address from this list to use in the Line 1
Description field.

Last Updated: 10/24/2018