In an attempt to better serve our campus, the Procurement Department would like information regarding the following vendor who was recently awarded a contract to provide a service, product or both to your department. If this is a one-time purchase, please complete the form after receipt of the goods or service. If this is an ongoing contract, a minimum quarterly report is requested; or if there is a problem with the vendor, notify Procurement immediately. If you have any questions, just call us at x4-2171.
