VENDOR RELATIONS
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When a department feels a vendor has not satisfactorily delivered the goods or services as contracted, you should contact the Purchasing Office.

All correspondence or contact with vendors pertaining to a PO shall be carried on by the Purchasing Office. Direct correspondence regarding technical matters, requests for literature, etc. is accepted practice. You should refrain from correspondence that may be interpreted as committing the University to a purchase.
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* Purchase Methods
* Unauthorized Purchases
* Evaluation or Trial Purchases
* Purchasing Cards
* Minority Business Assistance
* Minority Vendors
* Vendor Relations
* Computer-Related Purchases
* Printing Purchases
* Department Receipts
* How To Complete a PR
* USCA Purchasing Form