Master Data Sempra
Submit a request

Submit a request

Provide as much of the required information, details and documents in the form as you can to reduce delays between responses, or rejections of the application.

Select your request type

Your email address

Subject

Description

Enter any detail or information you consider important for your request

Request Center

Modificar, Activar, Bloquear y dar de alta a proveedores

Registration Management

External: Supplier provide forms / Internal: Requesting user provide forms For more detail about Internally Managed Supplier, watch the video found in the Training Videos section in our Supply Chain Management Share Point https://sempraglobal.sharepoint.com/sm/SitePages/Vendor-Master-Management.aspx

Region Sempra SI Country

Select USA for SI companies in United States

SAP ID

Ingrese el ID delp roveedor que tiene en SAP

RFC /TAX ID del Proveedor

Ingrese el Registro federal de contribuyente o Numero de Identificación fiscal

Supplier ID(optional)

Vendor ID in MAX

Supplier Name

Supplier contact information (Name, Email, Phone number)

In this field, please provide the following information: Supplier contact name, phone number and email.

Sempra Infrastructure Companies

Seleccionar la(s) sociedad(es) a la(s) que aplique su solicitud

Alta de Cuenta Bancaria(optional)

Cuenta Bancaria que se desea adicionar

Contrato Proveedor Especializado(optional)

Número de Contrato

Attachments(optional)

Add file or drop files here