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).