Skip to main content
Search
Search
SEARCH
Search
Navigation
Procurement
About Us
About
Our Mission
Our Team
Annual Report
Purchasing
Purchasing Basics
Contracts
Strategic Sourcing
eVA
Goods & Services Procurement Guide
Guidelines for Competition
Purchasing Resources
Purchasing Forms
Contact Purchasing
Payables
Invoice Lookup for Departments
Accounts Payables Basics
Registering Suppliers and Non-Suppliers for Payment
Accounts Payable Resources
Accounts Payable Forms
Wire Transfer Request
Contact Accounts Payable
Supplier Diversity
Travel & Expense
For Vendors
Selling to the University
Getting Paid at the University
Registration with the University
Public Postings
Archived Public Postings
Terms & Conditions
Business Associate Addendum
Data Protection Addendum
Procedure for Resolution of Contractual Claims
Supplier and Non-Supplier Resources
Vendor Forms
Contact Us
Resources
Expenditure Types
Searches
Procurement Processes
Forms
Get Help
Known Issues
Previous
Next
Homepage
In the News
Image
Executive Order 77 Vendor Responses
Questions received from vendors regarding Executive Order 77 are now available
Image
PaymentWorks Resources
One-pager about PaymentWorks /
more news >
Purchasing
Goods and Services Guide
Contracts
Guidelines for Competition
Purchasing Year-End Dates
COVID-19 Supplies Guide
Payables
Supplier and Non-Supplier Registration for Departments
AP Forms
Invoice Lookup for Departments
AP Year-End Dates
For Vendors
Invoice Lookup for Suppliers
Public Postings
Register as a Supplier or Non-Supplier
Resources
Purchasing Resources
AP Resources
Resources for Suppliers and Non-Suppliers
Related Links
VASCUPP
VHEPC
Travel and Expense
Supplier Diversity
UBI
University Travel and Expense Card
