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

• ̽»¨×å 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 ̽»¨×å. Additionally, suppliers needing to update their information must complete a new SIF.