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

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. 

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).