{"id":173,"date":"2026-03-11T10:21:33","date_gmt":"2026-03-11T17:21:33","guid":{"rendered":"https:\/\/extension.wsu.edu\/countyops\/?page_id=173"},"modified":"2026-10-11T13:46:32","modified_gmt":"2026-10-11T20:46:32","slug":"supplier-invoice","status":"publish","type":"page","link":"https:\/\/extension.wsu.edu\/countyops\/home\/purchasing\/supplier-invoice\/","title":{"rendered":"Supplier Invoices"},"content":{"rendered":"<div class=\"wsu-row wsu-row--sidebar-right\" >\r\n    \n<div class=\"wsu-column\"  style=\"\">\r\n\t\n\n<p>Supplier invoice requests are used for payment of goods and services to outside vendors (<a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-16\/\" data-type=\"URL\" data-id=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-16\/\">UPPM 70.16<\/a>) when an invoice is received from the vendor. <\/p>\n\n\n\n<p>The invoice must have a printed heading and include an itemized list of the materials or services supplied. Monthly statements are not acceptable unless supported by itemized invoices. A State of Washington Invoice Voucher may be used in lieu of an invoice (see<span style=\"font-family:Calibri;font-size:11.0pt\">&nbsp;<\/span><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-30-45\/\">UPPM 30.45<\/a>). <\/p>\n\n\n<div class=\"wsu-callout  wsu-border--add-left\" >\r\n        \n\n<h2 class=\"wp-block-heading  wsu-heading--style-marked\">Things to remember&#8230;<\/h2>\n\n\n\n<ul>\n<li>A supplier must have a Supplier ID before a a supplier invoice request can be created. See below for instructions on how to create a supplier invoice request, create a supplier profile, and how to update and\/or change a supplier profile.<\/li>\n\n\n\n<li>If the goods and services were purchased using a Purchase Order (PO), the items cannot be paid by a supplier invoice request. Contact EBOT if you need help paying an invoice from a PO.<\/li>\n<\/ul>\n\n<\/div>\r\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\" \/>\n\n\n\n<h2 class=\"wp-block-heading  wsu-heading--style-marked\">Supplier Invoice Tasks<\/h2>\n\n\n<div class=\"wsu-accordion\">\r\n    <h3 id=\"unique-id-1__19631\" class=\"wsu-accordion__title\">\r\n        <button class=\"wsu-accordion__title-button wsu-accordion--toggle\" aria-expanded=\"false\" aria-controls=\"unique-id-1__content\">How to create a supplier invoice request<\/button>\r\n    <\/h3>\r\n    <div id=\"unique-id-1__content\" class=\"wsu-accordion__content\" aria-labelledby=\"unique-id-1__19631\">\r\n        <div class=\"wsu-accordion__content-inner\">\r\n            \n\n<p class=\"wsu-spacing-after--default\">Use the Create Supplier Invoice Request task for invoices received from suppliers that are NOT for orders placed by a PO. And honorarium payments using a <a href=\"http:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/30-45-state-washington-invoice-voucher-form.pdf\" data-type=\"URL\" data-id=\"http:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/30-45-state-washington-invoice-voucher-form.pdf\">WA State Invoice Voucher PDF Form<\/a>.<\/p>\n\n\n\n<p class=\"wsu-spacing-after--none\">A supplier invoice must have the following information:<\/p>\n\n\n\n<ul>\n<li class=\"wsu-spacing-after--none\">Billable to WSU.<\/li>\n\n\n\n<li class=\"wsu-spacing-after--none\">Supplier business name and remit-to address.<\/li>\n\n\n\n<li class=\"wsu-spacing-after--none\">If the invoice is for a contract payment, a WSU contract number (\u201cSPC####\u201d).<\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity wsu-spacing-after--small\" \/>\n\n\n\n<h3 class=\"wp-block-heading  wsu-heading--style-marked wsu-font-size--xxmedium\">Steps to Create Supplier Invoice Request<\/h3>\n\n\n\n<p class=\"wsu-spacing-after--xxmedium\">Search \u201cCreate Supplier Invoice Request\u201d task in Workday and use the invoice you have in hand to complete the following information.<\/p>\n\n\n\n<h4 class=\"wp-block-heading  wsu-heading--style-marked wsu-font-size--medium\">Primary Information and Additional Information Section<\/h4>\n\n\n\n<ul>\n<li>Invoice Date: Use date on the invoice<\/li>\n\n\n\n<li>Invoice Received Date: Use the date invoice was received.<\/li>\n\n\n\n<li>Supplier: Search for the name of the Supplier.<\/li>\n\n\n\n<li>Remit-to Connection: Choose the option that matches the address on the invoice.<\/li>\n\n\n\n<li>Control Amount Total: Total amount of invoice<\/li>\n\n\n\n<li>Supplier\u2019s Invoice Number: Use the invoice number on the invoice. Or for no invoice number, enter \u201cNIN-MM\/DD\/YYYY\u201d (no invoice number-Invoice received date).<\/li>\n\n\n\n<li>Payment Terms: Update per the net due terms on the invoice. Default is Net 30.<\/li>\n\n\n\n<li>Memo: Optional\u2013-this field populates the memo field on the printed check.<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading  wsu-heading--style-marked wsu-font-size--medium\">Lines Section<\/h4>\n\n\n\n<ul>\n<li>Choose Goods or Service as appropriate. (<strong>Note<\/strong>: Honoraria\/speaker payments are Services.)<\/li>\n\n\n\n<li>Enter a Line Item Description that briefly describes the purchase.<\/li>\n\n\n\n<li>Enter an appropriate spend category. (See common spend categories below.)<\/li>\n\n\n\n<li>Extended Amount: grand total amount of purchase<\/li>\n\n\n\n<li>Enter a Program, Gift, or Grant funding worktag (Cost Center, Fund, Function, Region, and Additional Worktags will autofill.) <br><br><strong>Note<\/strong>: to split funding, refer to Step 7 of the <a href=\"https:\/\/jira.esg.wsu.edu\/servicedesk\/customer\/kb\/view\/156963626\">Workday reference guide<\/a>.<\/li>\n\n\n\n<li>Internal Memo: optional \u2013 note the WSU contract number, if applicable, for WSU Accounts Payable.<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading  wsu-heading--style-marked wsu-font-size--medium\">Attachments Section<\/h4>\n\n\n\n<ul>\n<li>Attach the invoice and any supporting documentation in PDF format.<\/li>\n<\/ul>\n\n        <\/div>\r\n    <\/div>\r\n<\/div>\n\n<div class=\"wsu-accordion wsu-spacing-after--medium\">\r\n    <h3 id=\"unique-id-1__36622\" class=\"wsu-accordion__title\">\r\n        <button class=\"wsu-accordion__title-button wsu-accordion--toggle\" aria-expanded=\"false\" aria-controls=\"unique-id-1__content\">Common spend categories for supplier invoice requests<\/button>\r\n    <\/h3>\r\n    <div id=\"unique-id-1__content\" class=\"wsu-accordion__content\" aria-labelledby=\"unique-id-1__36622\">\r\n        <div class=\"wsu-accordion__content-inner\">\r\n            \n\n<ul>\n<li>SC00121 Lecturer or Visiting Professor \u2013 use for speaker\/presenter stipend or honoraria<\/li>\n\n\n\n<li>SC00118 \u2013 Other Purchased Services (i.e., lab analysis, other services that don\u2019t fit any other spend categories)<\/li>\n<\/ul>\n\n        <\/div>\r\n    <\/div>\r\n<\/div>\n\n<div class=\"wsu-accordion wsu-spacing-after--medium\">\r\n    <h3 id=\"unique-id-1__15834\" class=\"wsu-accordion__title\">\r\n        <button class=\"wsu-accordion__title-button wsu-accordion--toggle\" aria-expanded=\"false\" aria-controls=\"unique-id-1__content\">When to use a WA State Invoice Voucher<\/button>\r\n    <\/h3>\r\n    <div id=\"unique-id-1__content\" class=\"wsu-accordion__content\" aria-labelledby=\"unique-id-1__15834\">\r\n        <div class=\"wsu-accordion__content-inner\">\r\n            \n\n<p>University departments process the following transactions with a <a href=\"http:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/30-45-state-washington-invoice-voucher-form.pdf\" data-type=\"URL\" data-id=\"http:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/30-45-state-washington-invoice-voucher-form.pdf\">WA State Invoice Voucher PDF Form<\/a>:<\/p>\n\n\n\n<ul>\n<li>Reimbursement of petty cash funds (see <a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-30-50\/\">UPPM&nbsp;30.50<\/a>).<\/li>\n\n\n\n<li>Refund of a purchase paid by cash or check (see <a href=\"http:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-30-55\/\">UPPM 30.55<\/a> and <a href=\"http:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-30-59\/\">UPPM&nbsp;30.59<\/a>).<\/li>\n\n\n\n<li>Payment to an outside supplier (see <a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-16\/\">UPPM&nbsp;70.16<\/a>, <a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-80-24\/\">UPPM&nbsp;80.24<\/a>, and <a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/safety-policies-procedures-manual\/sppm-3-16\/\">SPPM&nbsp;3.16<\/a>).<\/li>\n\n\n\n<li>Payment to a contractor, when a printed invoice is not available (see <a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-21\/\">UPPM&nbsp;70.21<\/a> and <a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-50\/\">70.50<\/a>).<\/li>\n\n\n\n<li>Fee payment for a speaker or conference participant (see <a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-95-25\/\">UPPM&nbsp;95.25<\/a>).<\/li>\n\n\n\n<li>Purchase of alcoholic beverages from the Washington State Liquor Store (see <a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-29\/\">UPPM&nbsp;70.29<\/a>).<\/li>\n\n\n\n<li>Cash advance (see <a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-40-21\/\">UPPM&nbsp;40.21<\/a>).<\/li>\n<\/ul>\n\n\n\n<p><strong>Note: <\/strong>A State of Washington Invoice Voucher may be used in lieu of an invoice (see also<span style=\"font-family:Calibri;font-size:11.0pt\">&nbsp;<\/span><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-30-45\/\">UPPM 30.45<\/a>).<\/p>\n\n        <\/div>\r\n    <\/div>\r\n<\/div>\n\n<div class=\"wsu-accordion wsu-spacing-after--medium\">\r\n    <h3 id=\"unique-id-1__18894\" class=\"wsu-accordion__title\">\r\n        <button class=\"wsu-accordion__title-button wsu-accordion--toggle\" aria-expanded=\"false\" aria-controls=\"unique-id-1__content\">How to create a supplier profile<\/button>\r\n    <\/h3>\r\n    <div id=\"unique-id-1__content\" class=\"wsu-accordion__content\" aria-labelledby=\"unique-id-1__18894\">\r\n        <div class=\"wsu-accordion__content-inner\">\r\n            \n\n<p class=\"wsu-spacing-after--sxxsmall\">To create a supplier profile in Workday have the following information ready and follow the steps below.<\/p>\n\n\n\n<ul>\n<li class=\"wsu-spacing-after--sxxsmall\">Signed W-9 form from the supplier.<\/li>\n\n\n\n<li class=\"wsu-spacing-after--sxxsmall\">Contact phone number. <\/li>\n\n\n\n<li class=\"wsu-spacing-after--none\">Contact email address.<\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\" \/>\n\n\n\n<h3 class=\"wp-block-heading  wsu-heading--style-marked\">Steps to Create a Supplier Request <\/h3>\n\n\n\n<p>Search \u201cCreate Supplier Request\u201d task in Workday and complete the following information:<\/p>\n\n\n\n<h4 class=\"wp-block-heading wsu-heading--style-marked wsu-font-size--medium\">Contact Information Tab<\/h4>\n\n\n\n<ul>\n<li>Phone\n<ul>\n<li>Phone number<\/li>\n\n\n\n<li>Phone device<\/li>\n\n\n\n<li>Check the Primary box<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Address as listed on the W-9\n<ul>\n<li>Address, City, State, and Postal Code<\/li>\n\n\n\n<li>Check the Primary Box<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Email\n<ul>\n<li>Email address<\/li>\n\n\n\n<li>Check the Primary box<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading  wsu-heading--style-marked wsu-font-size--medium\">Attachments Tab<\/h4>\n\n\n\n<ul>\n<li>Attach the W-9 PDF file<\/li>\n\n\n\n<li>Submit the form.<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading  wsu-heading--style-marked wsu-font-size--medium\">Workday Notifications<\/h4>\n\n\n\n<p>A supplier invoice request may be created after the Supplier ID has been assigned. The supplier ID number will be listed in Workday Notifications when the Supplier ID number has been assigned. <\/p>\n\n        <\/div>\r\n    <\/div>\r\n<\/div>\n\n<div class=\"wsu-accordion wsu-spacing-after--medium\">\r\n    <h3 id=\"unique-id-1__61320\" class=\"wsu-accordion__title\">\r\n        <button class=\"wsu-accordion__title-button wsu-accordion--toggle\" aria-expanded=\"false\" aria-controls=\"unique-id-1__content\">How to update or change a supplier profile<\/button>\r\n    <\/h3>\r\n    <div id=\"unique-id-1__content\" class=\"wsu-accordion__content\" aria-labelledby=\"unique-id-1__61320\">\r\n        <div class=\"wsu-accordion__content-inner\">\r\n            \n\n<p class=\"wsu-spacing-after--xxsmall\">Use the Supplier Change Request task for:<\/p>\n\n\n\n<ul>\n<li class=\"wsu-spacing-after--none\">Adding updated W-9<\/li>\n\n\n\n<li class=\"wsu-spacing-after--none\">Updating Remit-to address<\/li>\n\n\n\n<li>Adding banking information for direct deposit<\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity wsu-spacing-after--small\" \/>\n\n\n\n<h3 class=\"wp-block-heading  wsu-heading--style-marked\">Supplier Change Request Steps:<\/h3>\n\n\n\n<p class=\"wsu-spacing-after--sxxsmall\">To begin the Supplier Change request task:<\/p>\n\n\n\n<ul>\n<li class=\"wsu-spacing-after--none\">Search for the Supplier in Workday, take note of the Supplier ID.<\/li>\n\n\n\n<li class=\"wsu-spacing-after--none\">In a new browser tab or window, search Create Request in Workday. <\/li>\n\n\n\n<li class=\"wsu-spacing-after--none\">In the Request Type field in the pop-up, choose All &gt; Supplier Change Request<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading  wsu-heading--style-marked wsu-font-size--medium\">Supplier Change Request Screen<\/h4>\n\n\n\n<ul>\n<li>Describe the Request: Give a brief reason for the update. (Update\/add remit-to address, update W-9, etc.)<\/li>\n\n\n\n<li>Supplier ID: Copy\/paste the Supplier ID. <\/li>\n\n\n\n<li>Supplier Name: Enter the Supplier name.<\/li>\n\n\n\n<li>Select one or more types for this change request: Choose most appropriate option.<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading  wsu-heading--style-marked wsu-font-size--medium\">Attachments<\/h4>\n\n\n\n<ul>\n<li>Attach the W-9 or other documentation provided by requestor to make this change.\n<ul>\n<li>For any permanent changes to a supplier, a W-9 must be submitted.<\/li>\n\n\n\n<li>For permanent requests (new Remit-to-Address, payment types, banking info) attach the information provided by the company (invoice, email, etc.).<\/li>\n\n\n\n<li class=\"wsu-spacing-after--medium\">For remit-to-address changes, attach invoice with new remit-to address.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading wsu-heading--style-marked wsu-font-size--medium wsu-spacing-after--default\">Additional Information<\/h4>\n\n\n\n<p>In the comment box, copy\/paste text from &#8220;Describe the Request&#8221; field.<\/p>\n\n\n\n<h4 class=\"wp-block-heading  wsu-heading--style-marked wsu-font-size--medium\">Standard Processing or Rush Screen<\/h4>\n\n\n\n<p>Indicate if this change request is Standard Processing or a Rush request. Provide a reason if the rush field is selected.<\/p>\n\n        <\/div>\r\n    <\/div>\r\n<\/div>\n\n<div class=\"wsu-accordion wsu-spacing-after--medium\">\r\n    <h3 id=\"unique-id-1__15970\" class=\"wsu-accordion__title\">\r\n        <button class=\"wsu-accordion__title-button wsu-accordion--toggle\" aria-expanded=\"false\" aria-controls=\"unique-id-1__content\">How to find out if a payment has been sent to the supplier<\/button>\r\n    <\/h3>\r\n    <div id=\"unique-id-1__content\" class=\"wsu-accordion__content\" aria-labelledby=\"unique-id-1__15970\">\r\n        <div class=\"wsu-accordion__content-inner\">\r\n            \n\n<h3 class=\"wp-block-heading  wsu-heading--style-marked\">Finding a payment from the Supplier&#8217;s profile<\/h3>\n\n\n\n<ol type=\"1\">\n<li>Search the payment history for any supplier by searching \u201cSupplier: NAME\u201d.<\/li>\n\n\n\n<li>At the supplier\u2019s profile, click on &#8220;Invoices and Payments&#8221;.<\/li>\n\n\n\n<li>Click on &#8220;Payments&#8221;.<\/li>\n\n\n\n<li>The payment information will show up in a list under &#8220;Recent Payments&#8221;. The &#8220;Reference&#8221; column has the 6-digit check number.<\/li>\n<\/ol>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\" \/>\n\n\n\n<h3 class=\"wp-block-heading  wsu-heading--style-marked\">Finding a payment from the Supplier Invoice Request<\/h3>\n\n\n\n<ol>\n<li>Use the report &#8220;Find Supplier Invoice Requests&#8221;<\/li>\n\n\n\n<li>Find the Supplier Invoice from the list of results to check the payment status.<\/li>\n\n\n\n<li>Click the magnifying glass in the first column of the report.<\/li>\n\n\n\n<li>At the View Supplier Invoice Request screen, click on the Supplier Invoice link under Additional Information.<\/li>\n\n\n\n<li>At the next screen click on the Activity tab.<\/li>\n\n\n\n<li>See the following payment information:\n<ul type=\"a\">\n<li>Payment Date is the date the check was mailed.<\/li>\n\n\n\n<li>Reconciliation Status: \n<ul>\n<li>Unreconciled: The check has been sent to the supplier but has not been cashed.  <\/li>\n\n\n\n<li>Reconciled: The check has been cashed (the expense has hit WSU&#8217;s bank account and reconciled to the bank statement line).<\/li>\n\n\n\n<li>Transaction Reference is the check number.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n\n\n\n<p><strong>Note:<\/strong> If the check has not been received by the Supplier (and it has been long enough since the payment date that it should have arrived), it was likely lost in the mail. Contact EBOT if this happens, and we can assist in getting the check re-issued.<\/p>\n\n        <\/div>\r\n    <\/div>\r\n<\/div>\n<\/div>\r\n\n\n<div class=\"wsu-column\"  style=\"\">\r\n\t\n\n<p><\/p>\n\n\n<div class=\"wsu-container wsu-color-background--crimson wsu-spacing-top--xxsmall wsu-spacing-padding-left--sxxsmall wsu-spacing-padding-right--sxxsmall wsu-spacing-bottom--sxxsmall\" >\r\n    \n\n<h2 class=\"wp-block-heading  wsu-font-size--xxmedium\">EBOT Info<\/h2>\n\n<\/div>\n\n\n<p class=\"wsu-font-size--medium wsu-spacing-bottom--sxxsmall wsu-spacing-after--none wsu-spacing-before--xsmall\"><strong>Mailing Address:<\/strong><br>PO Box 646248<br>Pullman, WA 99164-6248<\/p>\n\n\n<div class=\"wsu-container wsu-spacing-top--xxsmall wsu-spacing-bottom--sxxsmall wsu-spacing-after--none wsu-spacing-margin-left--none wsu-spacing-margin-right--none wsu-spacing-padding-left--none wsu-spacing-padding-right--none wsu-color-background--gray-85 wsu-border--color-white\" >\r\n    <\/div>\n\n\n<p class=\"wsu-font-size--medium wsu-spacing-before--xxsmall wsu-spacing-bottom--sxxsmall\"><strong>Location:<\/strong> Hulbert Hall, Room 411D<br><strong>Mail Code<\/strong>: 6248<br><strong>Email address:<\/strong> <a href=\"mailto:ebot.support@wsu.edu\">ebot.support@wsu.edu<\/a><\/p>\n\n\n<div class=\"wsu-container wsu-color-background--crimson wsu-spacing-top--xxsmall wsu-spacing-bottom--sxxsmall wsu-spacing-padding-left--sxxsmall wsu-spacing-padding-right--sxxsmall wsu-spacing-after--sxxsmall\" >\r\n    \n\n<h2 class=\"wp-block-heading  wsu-font-size--xxmedium\">Supplier Invoice Forms<\/h2>\n\n<\/div>\n\n\n<ul>\n<li class=\"wsu-spacing-after--sxxsmall\"><a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/fw9.pdf\" data-type=\"URL\" data-id=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/fw9.pdf\">W-9 PDF Form<\/a><\/li>\n\n\n\n<li class=\"wsu-spacing-after--none\"><a href=\"http:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/30-45-state-washington-invoice-voucher-form.pdf\" data-type=\"URL\" data-id=\"http:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/30-45-state-washington-invoice-voucher-form.pdf\">WA State Invoice Voucher PDF Form<\/a><\/li>\n<\/ul>\n\n\n<div class=\"wsu-callout  wsu-border--add-left\" >\r\n        \n\n<h3 class=\"wp-block-heading  wsu-heading--style-marked\">Tip<\/h3>\n\n\n\n<p>Searching by &#8220;Supplier: (Name of Supplier)&#8221; will narrow search results to Supplier profiles only. If a link for the supplier name does not come up under the search bar, then a supplier profile will need to be created.<\/p>\n\n<\/div>\r\n\n<\/div>\r\n\n<\/div>","protected":false},"excerpt":{"rendered":"","protected":false},"author":303,"featured_media":0,"parent":1848,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_wsuwp_accessibility_report":null},"categories":[],"tags":[],"_links":{"self":[{"href":"https:\/\/extension.wsu.edu\/countyops\/wp-json\/wp\/v2\/pages\/173"}],"collection":[{"href":"https:\/\/extension.wsu.edu\/countyops\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/extension.wsu.edu\/countyops\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/extension.wsu.edu\/countyops\/wp-json\/wp\/v2\/users\/303"}],"replies":[{"embeddable":true,"href":"https:\/\/extension.wsu.edu\/countyops\/wp-json\/wp\/v2\/comments?post=173"}],"version-history":[{"count":102,"href":"https:\/\/extension.wsu.edu\/countyops\/wp-json\/wp\/v2\/pages\/173\/revisions"}],"predecessor-version":[{"id":3432,"href":"https:\/\/extension.wsu.edu\/countyops\/wp-json\/wp\/v2\/pages\/173\/revisions\/3432"}],"up":[{"embeddable":true,"href":"https:\/\/extension.wsu.edu\/countyops\/wp-json\/wp\/v2\/pages\/1848"}],"wp:attachment":[{"href":"https:\/\/extension.wsu.edu\/countyops\/wp-json\/wp\/v2\/media?parent=173"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/extension.wsu.edu\/countyops\/wp-json\/wp\/v2\/categories?post=173"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/extension.wsu.edu\/countyops\/wp-json\/wp\/v2\/tags?post=173"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}