How can I request that vendor address information be updated in SAP?

The Procurement Office maintains vendor address information in SAP. Depending on the time sensitivity for creating the requisition, there are two ways to request an update to a vendor address:

1. Send mail to newvendors@mit.edu to request that the change be made. Once the change is in place, create the requisition.
2. Create the requisition, but leave the vendor field blank. In the item notes, include the accurate address for the vendor, and request that the updated information be used both for this requisition and PO and in SAP.