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Tuesday, October 04, 2005 Automated Supplier Application Form
Purchasing Services has launched an Automated Supplier Application Form. This automated form will allow suppliers interested in doing business with the university to submit on-line supplier applications. Please discontinue using paper applications.
- Potential New Suppliers: Suppliers who would like to become new university suppliers will need to complete and submit an on-line application. The application will be electronically forwarded to Purchasing Services where it will be reviewed. If approved, the company will be set up to be a USC supplier and assigned a USC Vendor Code.
- Existing Suppliers: On a bi-annual basis, Purchasing Services sends current suppliers an email (with a link to the on-line application) to update their information. This update is scheduled for September 2005.
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