Vendors, How to Look Up in Banner and/or 49erMart

How do I determine if my vendor is set up in Banner and/or 49er Mart?

To remit payment, vendors must first be set up in Banner with a nine-digit 800 number (see How to Set Up a Vendor).  Once this is complete, vendors can also be added in 49er Mart as applicable.

  • Some vendors have already been added in 49er Mart, either upon initial setup or due to frequency of vendor use.  However, if you find that a vendor is in Banner (has an 800#) but not in 49er Mart, email your Purchasing Agent to request that the vendor be added in 49er Mart.
    • Note that individuals who have been previously set up as students or employees in Banner may have an 800#.  However, they still need to be separately set up as vendors to receive vendor payments.  Complete the steps in How to Set Up a Vendor
  • To determine if a vendor has been set up in 49er Mart, follow these steps:
  1. Access 49er Mart : https://49ermart.uncc.edu
  2. Select Browse: Suppliers
  3. Click to expand Search for Supplier Filter
  4. Enter the vendor name in the Supplier field and click Search
  5. Vendor will be displayed under Supplier Name if active
  • To determine if a vendor has been set up in Banner, follow these steps:
  1. Access Banner form FTIIDEN.
  2. Check the 'Vendors' box.
  3. Tab to 2nd column - 'Last Name', and enter the vendor name in the field, using the % before and after the name (wildcard search). Press F8 to execute the query.