It is against University Policy to complete/sign any vendor forms. Forward any credit application requests to [email protected]. Procurement and Payment Services will send the necessary ...

LONDON--(BUSINESS WIRE)--SpendEdge, a leading provider of procurement market intelligence solutions, has announced the completion of their latest article on the key differences between purchasing and ...

Outgoing international payments may be made via electronic funds (wire) transfer. Complete the International Electronic Funds Transfer (EFT) Request form and a Direct Payment Request form. The forms ...

Complete this form when engaging the services of an independent contractor. The form must be signed by the independent contractor and principal investigator, and attached to the purchase requisition.

All foreign suppliers new to UB are required to submit a completed W-8 tax ID form and an Order Preferences, Sourcing & Contact form to Procurement Services as confirmation of their business identity.