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
Breadcrumb
Home
About us
Annual Report
Annual Report
