A business generally sends an RFQ when the quantity for a standard product is known and needs are ongoing. RFQs do not generate unsolicited bids and quotes, as businesses target specific vendors ...

Procurement and Payment Services has established contracts with vendors for a variety of products and services. Please contact [email protected] if you are interested in being on the bid ...

Vendors wanting to communicate with a specific department should first contact the Procurement Department at 765-494-7279 or by email. We will coordinate with the appropriate staff. The process begins ...

Upon review, the vendor will receive instructions for completing the registration process. UAB vendors are eligible for RFQ (Request for Quotation) status. RFQ status enables the vendor to receive ...