Qualified Supplier lookup tool
Search for the top 10 Qualified Suppliers based on Spend Category, Commodity, or Diversity designation. You can create a purchase requisition immediately when you use an existing Qualified Supplier.
Search or filter to find updates and announcements from an office, department, or the Administration and Finance division.
51–60 of 78 announcements
Search for the top 10 Qualified Suppliers based on Spend Category, Commodity, or Diversity designation. You can create a purchase requisition immediately when you use an existing Qualified Supplier.
Request a parking refund related to an approved disability accommodation or qualifying medical leave.
Managers can request parking permits for employees working remotely or off-site at Health Sciences Campus locations by submitting the employee's and contact's details.
Use this form to request Purchasing Department support for investigating, negotiating, and resolving issues with a supplier.
Complete this form to request a copy of the University's New York State tax exempt certificate only. For tax exempt forms for other states, please email taxdept@finance.rochester.edu.
Request setup, furniture, and other support for your University event.
Learn how to set up a new merchant account to accept card payments, review merchant responsibilities, and access the required request form.
Students can have first-class letters and flats forwarded to a new address through the online system.
The University contracts with the following companies for domestic and international shipping and freight services: Cardinal OptiFreight, EMO Trans, and eShip Global. Learn more about which shipper to use and who to contact for assistance.
Some suppliers require special processes for ordering. Find instructions for the following non-catalog suppliers: Crystal Rock, Iron Mountain, Irish Welding and Carbonic, RR Donnelley (RRD).