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Procurement Services
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For Suppliers Becoming a University Supplier If you believe your company is a good fit for the university, please send solicitations about your company and its offerings to: Procurement Services Procurement Services must approve all new suppliers before they are permitted to conduct business with the University. New suppliers that do not have a Federal Employer Identification Number (FEIN) will be required to complete a New Supplier Authorization Form. New suppliers will be approved after all information has been independently verified. The University will not issue purchase orders to new suppliers, nor pay invoices from new suppliers until the New Supplier Authorization Process has been successfully completed. Suppliers will be continuously evaluated on the basis of pricing, service & quality, efficient transaction processing, and the long-term strategic goals of the University. Suppliers that meet and exceed the performance criteria established by Procurement Services will maintain their approved and preferred vendor status. Suppliers that do not meet the performance criteria established by Procurement Services may be placed on probation or banned from conducting business with the University. Terms and Conditions Billing and Payment DePaul University DePaul's payment policy is Net 30 from receipt of invoice. To check on the status of your payment contact Accounts Payable at (312) 362-5336.
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