Supplier Profile Update

If a supplier provides an XU employee with updated information for their XavierBuy profile, please email this information to accounts_payable@xavier.edu.

If a supplier needs to update their business name, address, email, or banking information, the supplier will need to update their XavierBuy profile by logging directly into UniMarket at supplier.unimarket.com. This update will notify the Accounts Payable department to provide them with further instructions.

To submit a question, click on 'Request Service' to the right.