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About Us

Vendor Self-Service

Vendor Self-Service allows M. D. Anderson's vendors to access 24-hour procurement information via the Lawson Web portal. The system offers two main inquiry functions.

  • Payment Inquiry – Inquiring on payments by entering a payment number
  • Invoice Inquiry  – Inquiring on open and paid invoices

To sign up for Vendor Self Service, complete the forms below. Obtain notarization on appropriate form and fax the completed forms to SCS Vendor File at 713.563.3059.

Note - If the notary seal is embossed, please mail the original notarized form to: 

UT M. D. Anderson Cancer Center 
SCS Vendor File
1515 Holcombe Blvd, Box 546
Houston, TX 77030

  1. Confidentiality Agreement (pdf)
  2. Security Agreement (doc)
  3. Request Form (pdf)
  4. US Vetting Form (pdf)
  5. International Vetting Form (pdf)

Once your account is set up, log in to the Vendor Self-Service system below. Refer to the Vendor Self-Service Guide (doc) for more information.

Resources for Vendors & Suppliers


© 2009 The University of Texas M. D. Anderson Cancer Center