Corporate Purchasing - University of Rochester

Supplier Qualification:

In order to do business with the University, suppliers must do the following:

Step 1: Complete and submit Supplier Questionnaire & Size Certification Form **
  ** Please note:
The Certification Form is temporarily down due to updates and improvements and it will be back up again in approximately 2 weeks. If you have any questions, please contact the Corporate Purchasing Buyer.
Step 2: Review our Terms and Conditions
Step 3: Review our Insurance Requirements
Step 4:

Complete and submit Acceptance of our Terms and Conditions and Insurance Requirements

Note: Adobe Acrobat reader (available for free) is necessary to view and print the Acceptance document (Step 4).

4/18/08