Administrative Services

Vendor Information

Vendors interested in forming a purchasing relationship with the University of Evansville should submit a letter of interest on company letterhead via USPS or email attachment (See Administrative Personnel for appropriate email address) introducing their company and product line being offered with contact information. In addition, vendors must print, complete and submit a Vendor Verification Form and W-9 Form.

Campus Map

Vendor Verification Form

Terms and Conditions

Sales Tax Exemption Certificate

Environmental Management System (EMS)