Vendor Profiles for Facilities Vendors

For facilities and construction vendors, there is an additional questionnaire, and a process with additional steps that are managed by the University facilities organizations.

  1. University Facilities department establishes contact with a vendor.
  2. Vendor completes the University Vendor Questionnaire.
  3. Vendor qualifications and fit with University requirements are assessed by the Supplier Management Steering Committee (SMSC).
  4. Based on the assessment, vendor may be asked to provide insurance documentation, complete agreement documents or other requested information.
  5. Once questionnaire and documentation have been approved, vendor is eligible for engagement.

For more information on the Vendor Questionnaire process, please refer to the Purchasing website.