Suppliers
NEW SUPPLIERS - Thank you for your interest in doing business with Grand Valley State University!
Use this link to submit your company information to GVSU and register as a supplier. Please make sure to have the following information available before starting your registration:
- Completed IRS W-9 Form
- Banking Information (if you will be signing up for direct deposit)
- Diversity Classification (if applicable)
- Contact Information
View current GVSU bid opportunities. Please review the bid documents carefully to ensure compliance with all specifications and instructions. Contact the buyer indicated if you have any questions or need assistance.
Bid Archive | Freedom of Information Act | Terms and Conditions
Notice to prospective bidders: GVSU will not be held responsible for any delays in the submission of bids. All bids must be submitted through Workday Strategic Sourcing, and it is the responsibility of the bidder to ensure that their supplier profile is created and up to date in Workday Strategic Sourcing prior to submission. Late submissions, including those due to technical issues, system errors, or failure to meet the submission deadline, will not be considered.
Log into GVSU's supplier portal to access:
- Action Items
- Contact and Banking Information
- Purchase Orders
- Invoices and Payments
And more! New suppliers should first self-register using the "Register as a Supplier" link above before accessing the supplier portal.
Check out our supplier resources for guides on how to self-register and submit bids in Workday Strategic Sourcing.
More helpful resources are linked below:
Doing Business with GVSU | Supplier Outreach | About the Procurement Services Department