Procurement Department - Suppliers
Thank you for your interest in doing business with 91Ï㽶ÊÓƵ. Below, you will find supplier-specific forms and important information regarding our business operations.
Purchase Order Terms and Conditions
Purchase orders (POs) are the primary method 91Ï㽶ÊÓƵ uses to procure goods and services. All POs issued by 91Ï㽶ÊÓƵ are governed by the university’s standard terms and conditions unless a separate agreement has been established between your organization and 91Ï㽶ÊÓƵ.
Supplier Forms
- – Used to collect a U.S. person’s Taxpayer Identification Number.
- – Used to collect tax-related information from non-U.S. persons.
- Supplier Information Form (SIF) – Required for all suppliers wishing to do business with 91Ï㽶ÊÓƵ. Additionally, suppliers needing to update their information must complete a new SIF.