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Vendor Profile Application
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 Application and return to the Procurement Services office address specified.
Please feel free to enclose:
- Business literature
- Product lists
- Price lists
- Business cards
- Anything else
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.
Please note, all required fields denoted with a red asterisk (*) must be filled out. This includes two points of contact under the "General Contact Information" section. The form will not be accepted with only one contact listed.