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Vendor Profile
For the purpose of collecting business operation information, and to determine what goods and services suppliers are eligible to provide, suppliers must complete a Vendor Profile form and submit to the Purchasing 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.
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