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 Facilities Questionnaire.
  3. Vendor qualifications and fit with University needs are assessed by Facilities and Purchasing departments.
  4. Based on assessment, vendor may be asked to provide insurance documentation, complete agreement documents, and complete the standard University vendor questionnaire.
  5. Once questionnaires are completed, vendor is eligible for bid opportunities.

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