 |
| Product/Service |
Corporate Travel Card |
|
| Supplier |
American Express |
| Contact |
Travel Website |
| Contact Email |
|
| Contact Phone |
|
| Contact Fax |
|
| Purchasing Agent |
Sheri DiGiovanna |
| eProc enabled |
N |
 |
|
|
How to Order
All orders to suppliers should comply with standard University procedures
in place for Purchase Order requisitions or Procurement Card transactions.
Call or email the assigned Purchasing Agent if you have any questions.
All designs must be approved by the Office of Trademark Licensing before
production. Please contact maggie.huckaba@vanderbilt.edu or visit
www.vanderbilt.edu/licensing.
|
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