How to Request Access to new U-Haul Web Based E-Vendor Program

Existing Vendors can request access to the New E-Vendor Program through U-Haul.com

From the Home Page go to the Company Info section and select the “Supply & Purchasing”

option.

From there select the “Become a maintenance vendor” option.

From there select the “Request Access to existing vendors” option.

From here you will data enter all the information for your business. You will need to know

the entity number for the shop you deal with, also your 7 digit vendor number. Once you

send in the request an e-mail will be sent to the local U-Haul shop for Approval. When the

request has been Approved you will receive an e-mail letting you know, then you can get

started.

Note: Your Login ID and Password are the E-mail address and password you submitted from

this initial request.

Note – You are required to keep all paperwork on file for 3 years.

Per Internal Audit - The E-Vendor named herein agrees, upon request

by U-Haul International and its representatives, to provide said

vendor’s original invoices, invoices for the purchase of parts that are

billed, and/or work orders. Failure to do so may result in forfeiture of

any monies already paid for said invoices or non-payment, if not yet

paid.