Procurement Department - Suppliers
Thank you for your interest in doing business with 黑料科. 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 黑料科 uses to procure goods and services. All POs issued by 黑料科 are governed by the university鈥檚 standard terms and conditions unless a separate agreement has been established between your organization and 黑料科.
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 黑料科. Additionally, suppliers needing to update their information must complete a new SIF.