Approved Vendors List
Disclaimer: Criminal Background
The Purchasing Department does not obtain criminal background and fingerprinting for approved vendors. It is the responsibility of the campuses or departments to verify criminal background.
Disclaimer: Approved Vendors
If an APPROVED VENDOR* cannot be found in AMS, a Vendor Setup Form should be submitted to the Vendor Setup Box. (Vendor setup form can be found in ePortal. This form is ONLY for INTERNAL use, NOT for vendors to fill out.)
1) Vendors listed on the Purchasing Department “Approved Vendors List”. These vendors have been approved and awarded based on the competitive bidding process.
2) Vendors listed on purchasing cooperative “co-op” websites. These vendors are approved and awarded by a purchasing co-op based on the co-op’s competitive bid process.