Â鶹´«Ã½ÉçÇø

Thank you for your interest in doing business with Â鶹´«Ã½ÉçÇø. 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 Â鶹´«Ã½ÉçÇø uses to procure goods and services. All POs issued by Â鶹´«Ã½ÉçÇø are governed by the university’s standard terms and conditions unless a separate agreement has been established between your organization and Â鶹´«Ã½ÉçÇø.

• Â鶹´«Ã½ÉçÇø 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 Â鶹´«Ã½ÉçÇø. Additionally, suppliers needing to update their information must complete a new SIF.