UVM Purchasing Services appreciates your interest in doing business with the University of Vermont.
Bid List
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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
Terms and Conditions
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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).