UVM Purchasing Services appreciates your interest in doing business with the University of Vermont.

Bid List

If you are a supplier interested in bidding on a future Request for Proposals (RFP), please email the following to purchasing@uvm.edu:

  • Contact Name
  • Phone Number
  • Physical Address
  • Email Address
  • 1-2 page brochure on your product or service

New Suppliers

All suppliers not set up in UVM’s financial system are required to complete, sign, and submit a New Supplier Form (Word), or a recent IRS W-9 Form. 

Terms & Conditions

UVM's Purchase Order Terms and Conditions (PDF) apply to any purchase or lease of a good or service by UVM. To request an exemption from any of UVM's insurance requirements, please complete and submit this Insurance Exemptions Request Form (PDF).

Contact Purchasing Services

205 Waterman
85 South Prospect Street
Burlington, VT 05405