Procurement Department - Suppliers

Thank you for your interest in doing business with 91³ÉÈËAV. 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 91³ÉÈËAV uses to procure goods and services. All POs issued by 91³ÉÈËAV are governed by the university’s standard terms and conditions unless a separate agreement has been established between your organization and 91³ÉÈËAV.

• 91³ÉÈËAV Purchase Order Terms and Conditions 

 

Supplier Forms

•  â€“ Used to collect a U.S. person’s Taxpayer Identification Number.
•  â€“ Used to collect tax-related information from non-U.S. persons.
• Supplier Information Form (SIF) â€“ Required for all suppliers wishing to do business with 91³ÉÈËAV. Additionally, suppliers needing to update their information must complete a new SIF.