Doing Business with UVM
UVM Purchasing Services strives to make working together with local vendors as simple as possible.
If you are a vendor interested in bidding on a future Request for Proposal (RFP), or have another purchasing question, please contact the Purchasing & Contracting Specialist responsible for the good or service you provide, or e-mail firstname.lastname@example.org.
Please print, fill out and return the Supplier W-9 Form (Word)
CAT$cratch (UVM's Prepaid Debit Card)
Over 140 local, off-campus merchants accept UVM CAT$cratch. Learn about CAT$scratch. on their website
These Terms and Conditions (PDF) apply to any purchase or lease of a good or service made by UVM. If you would like to request an exemption from any of UVM's insurance requirements, please complete and submit this Insurance Exemptions Request Form.
Last modified April 13 2018 04:41 PM