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SUPPLIER INFORMATION:


Welcome to the University of Utah! We encourage all interested suppliers to explore this website to better understand how best to work with the university and its procurement needs.

How to Do Business with the University
How to Do Business with the University
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Fraud Notice to Suppliers
Fraud Notice to Suppliers
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PaymentWorks
PaymentWorks
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Staff & Contact Information
Staff & Contact Information
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Hours of Operation/Location/Parking
Hours of Operation/Location/Parking
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Bid <br /> Information
Bid
Information
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Business Credit Information
Business Credit Information
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Tax-Exempt TC-721G
Tax-Exempt TC-721G
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State of
Utah Contracts
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Payment Inquiries
Payment Inquiries
Invoices are paid by the Accounts Payable Department Any questions about unpaid invoices should be directed to Accounts Payable. You can reach them at (801)581-6976.
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Delivery Information
Delivery Information
Central Receiving is located at 1795 E South Campus Drive, RM 253. Their hours are from 8:00 AM to 4:30 PM. Please make sure that the name of the Department and a contact name within the department is listed on the delivery package. Specific delivery information will be found on the purchase order.
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PO Terms<br /> and Conditions
PO Terms
and Conditions
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Business Confidentiality Claim Form
Business Confidentiality Claim Form
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University of Utah Public Records Center
University of Utah Public Records Center
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What is a UWide Contract
What is a UWide Contract
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