Purchasing is responsible for the procurement of goods and services for 24 campuses. We strive to conduct business in a fair and equitable manner using a competitive bidding process. Purchasing decisions will be made based on quality, service, delivery, and price.
Steps to register as a University vendor/supplier and guides for the Supplier Portal. Small and or diverse minority, women-owned, veteran-owned and HUBZone businesses are encouraged to participate in our Supplier Diversity Program.
Instructions for core campus, non-core campus, and express shipments.
View invoicing procedures or print a tax payers identification or tax exemption forms.
Conditions, compliances, clauses, and invoicing, insurance, delivery, and instructions.
Find answers to questions about registration, login, and payments.
Listen to tips and tools for the Supplier Registration Form, billing and payments, and support resources.
Submit your question to the Supplier Admin Team.