ºìÐÓÊÓƵ

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

• ºìÐÓÊÓƵ 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 ºìÐÓÊÓƵ. Additionally, suppliers needing to update their information must complete a new SIF.