Purchasing - Supplier Resources

Supplier Resources

Notice to Suppliers: Fraudulent Quote Request/Purchase Order Email Activity 
The University of Louisville Department of Procurement Services wants to alert vendors of an email scam involving quote requests and issue of purchase orders that impersonate Purchase Orders (PO) originating from UofL, but are actually fraudulent. For more details, see Fraud Alert Memo. 

• Vendor Guide
• Supplier Code of Conduct
• Current Bids and Request For Proposals
• Awarded Bids and Requests For Proposals
• Kentucky Preference Laws
• Bidder's List Application Form (To be completed only by vendors wanting to be placed on requested Bid/RFP lists)
• Procurement Services Staff Listing
• Bid Protest Policy
• Procurement Terms and Conditions
• Accounts Payable Vendor Terms and Conditions of Payment with Purchase Orders 
• Recycled Content / Recovered Materials Certification