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Other:
Outside of the Purchase-to-Pay process, Procurement and Disbursement Services can assist you in the following areas.
PDS Resources:
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Offices and Mailing Address
Glossary 1099 Reporting Document Retention Encumbrance Removal FedEx Account Setup Federally Debarred Suppliers Federal PI Resources for Small Business Plans New Supplier Packet Green Purchasing Research Team Request encumbrance removal Request PO Copy Purchase Order Terms and Conditions Service Request form for Document Shredding Supplier Diversity & Small Business Program Supplier Site Supplier Application Form Supplier Procedures Supplier Scams Vehicle Licensing Vendor Liaison Program |
International Purchases
Customs Broker Processes, Policies, and Procedures Confidentiality Statement Delegation of Authority Policy External Consultants & Independent Contractors False Claims Act Policy GAR Account Setup for Advances Void Check Request Requests For Proposals (RFP) Training |
Non-PDS Resources:
Better Business Bureau
Compliance
Health Care Industry Suppliers
Office of Financial Affairs
Program Contacts
Risk Management
Surplus Property Store
- Consulting Process
- Forms Locator
- General Counsel
- Informatics Center
- IT Technology & HIPAA
- ITS
- Office Grant & Contract Acct (Central)
- Office Grant & Contract Mgmt(VUMC)
- Smart Printing Program
- SustainVU
- Trademark Licensing
- Vanderbilt Environmental Health & Safety
- VU Signature Authorization
- VUMC Forms Management
| Not sure who can answer your questions? For a complete list of Procurement & Disbursement contacts and area of specialties click here. |
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