Doing Business with UVM
UVM Procurement 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 Proposals (RFP), or have another purchasing question, please contact the the Procurement Buyer responsible for the good or service you provide, or e-mail email@example.com.
Please print, fill out and return the Vendor W-9 Form (PDF)
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 this Comment Form and return it to firstname.lastname@example.org to have your request reviewed by UVM's Department of Risk Management and Safety.
Last modified February 03 2014 01:26 PM