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Procurement Services

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Vendor Registration

For the purpose of collecting business operation information, and to determine what goods and services vendors are eligible to provide, vendors must complete a Vendor Profile form and return to the Procurement Services office address specified. Please feel free to enclose business literature, product list, catalog and price list, business card, etc. This information will be maintained in our vendor resource library for future reference. Copies of the information you provide are often shared with appropriate campus departments for referral when making requisition decisions.
 

Page last modified August 27, 2012