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

• ºÚÁÏÉç Purchase Order Terms and Conditions 

 

Supplier Forms

•  “ Used to collect a U.S. person 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 ºÚÁÏÉç. Additionally, suppliers needing to update their information must complete a new SIF.