Vendors On Campus
Vendors are invited to campus on Wednesdays during the quarter, not including the first week or finals week. We request 14 days notice to schedule and collect payment. $45 per day. Cash or check only. If paying by cash, exact change is required.
- Room Scheduling Request Form – Make sure you sign the Agreement to Indemnify on the second page of the form.
- Vendor Registration Form – Fill this out once per academic year and submit it to the Room Scheduling and Events Management Office.
Once you have completed the document and signed the back, you may email a signed, scanned pdf to email@example.com or drop it off at our office in the Snohomish Hall, Room 350.
Questions? Contact us.