How to Buy & Pay:
Buying
Paying
Training Opportunities
Glossary
 
Reimbursement
EMS
Purchasing Card
 
Where to Shop:
Express Shipping
Buying Guide
EPORTAL-PERSONAL PURCHASES
SciQuest
About our Vendors
Information for Suppliers
 
Check Status:
Invoices & Orders
HIPAA Business Associates
 
Useful Links:

About Vendors

The Vendor Compliance Unit is responsible for the initial setup and ongoing maintenance of the University's vendor database. The VCU checks vendors for debarred status, maintains affirmative action information and secures appropriate tax information on vendors as required by the IRS.

Important Links
Vendor Setup
Policies, Procecures and Forms
Policies and Procedures
Quick Forms