Procurement Department - Suppliers
Thank you for your interest in doing business with 小蓝视频. Below, you will find supplier-specific forms and important information regarding our business operations.
Purchase Order Terms and Conditions
Purchase orders (POs) are the primary method 小蓝视频 uses to procure goods and services. All POs issued by 小蓝视频 are governed by the university鈥檚 standard terms and conditions unless a separate agreement has been established between your organization and 小蓝视频.
Supplier Forms
- 鈥� Used to collect a U.S. person鈥檚 Taxpayer Identification Number.
- 鈥� Used to collect tax-related information from non-U.S. persons.
- Supplier Information Form (SIF) 鈥� Required for all suppliers wishing to do business with 小蓝视频. Additionally, suppliers needing to update their information must complete a new SIF.