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    • Fiscal Year (FY) 2024 Year-end Processing Note
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  • Quick LinksQuick Links Dropdown Toggle
    • Fiscal Year (FY) 2024 Year-end Processing Note
    • Procurement Process Updates - Effective 1/3/2024
    • Address for FedEx Sample Delivery
    • Amazon Business Purchase Guidelines
    • Software Process Informational Document
    • New Federal Procurement Requirements
    • 3 Quote Process
    • Locating Diverse Suppliers on VWR.com
    • Supplier Diversity and Inclusion Highlighting News and Events
    • Compiling Standard Operating Procedures (Article by Jennifer Steier)
    • Staples Advantage User Quick Guide
    • Updated Printer Policy Information
    • Canon Service and Supply Communication Update
  • Home
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  • / Accounts Payable Vendor Terms and Conditions of Payment with Purchase Orders

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    procurement services

    Service Complex Building

    University of Louisville

    Louisville, Kentucky 40292

    office hours

    M-F 8am-4:30pm

    No holiday hours

    email

    purchase@louisville.edu

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