This area will provide a Vendor Application to the requester to be filled out and returned for inclusion to the list of vendors for reference purposes. The requesting vendor must complete a vendor application and return it to the address listed on the sheet. The form requires a signature, therefore it must be printed and a hard copy sent back to Procurement. This is not a bid list, but only an application to be incorporated into our vendor data base. Buyers are not assigned to departments.
Procurement has workgroups comprised of buyers according to dollar amounts and commodities.
Each area can be contacted for further information based on the type of purchase and dollar amount. This information can be obtained from SmartStream under the purchase order screen. Accounts Payable telephone number is 792-4343.