Vendor 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.
Current Bids and Request For Proposals
Awarded Bids and Requests For Proposals
Bidder's List Application Form (To be completed only by vendors wanting to be placed on requested Bid/RFP lists)
Procurement Services Staff Listing
Procurement Terms and Conditions
Accounts Payable Vendor Terms and Conditions of Payment with Purchase Orders