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


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

MBE/WBE Policy & Guidelines

Procurement Terms and Conditions

Accounts Payable Vendor Terms and Conditions of Payment with Purchase Orders 

Tier 2 Spend Spreadsheet 

Recycled Content / Recovered Materials Certification