U of M HomeDivision of B & F

 
  • Meet the Director
  • Standards of Performance
  • Bid Calendar
  • Contracting for Services
  • Contracts
  • ARRA Amended Contracts
  • Helpful Web Sites
  • Purchasing Card
  • Tigerbuy
  • THEPI
  • University Travel Services
  • Vendor Information
  • Public Notice 12/12/2012: DOT-Assisted Contracts (PDF)
  • Procurement Internal Use [Login]
  • Forms
  • Policies, Procedures & Guidelines
myMemphis
TigerText
  • Business & Finance
  •  » 
  • Business Services
  •  » 
  • Procurement and Contract Services
  •  » 
  • Vendor Information
Print Print This Page

Vendor Information

Tigerbuy

Tigerbuy Welcome Letter Acrobat Document

How to do Business with The University of Memphis

Tigerbuy Vendor Registration

Diversity Business Program

U of M Minimum General Bid Conditions Acrobat Document

Vendor's Right to Protest

Protest Bond Acrobat Document

Purchase Order Terms and Conditions

Bid Calendar

Business Information - The University of Memphis Letter of Credit

Accounts Payable (Whom to Call to Check on Payments)

  • Text Only
  • |
  • Print
  • |
  • Got a Question? Ask TOM
  • |
  • Contact Us
  • |
  • Memphis, TN 38152
  • |
  • 901/678-2265
  • |
  • Copyright 2013 University of Memphis
  • |
  • Important Notice
  • |
  • Last updated: 10/12/2012 03:57 pm
  • Visit the University of Memphis on Facebook Facebook  
  • YouTube  YouTube  
  • Twitter Twitter
  • Comments & Suggestions
  • |
  • 115 Administration Building
  • | Phone: 901/678-2265 | Fax: 901/678-2102
  • |
  • Site maintained by Business & Finance Support Services