Vendor Information

MUW Purchasing Office should be involved when discussing requirements with any university department. Vendors should only accept authorized purchase orders from MUW Purchasing Office or a procurement card.

MUW procurement requirements are based upon:

The laws of the State as well as the policies and procedures established by several state agencies.
MUW procurement requirements are dictated by IHL policy and MUW policy.
Purchases must also be in compliance with the policies and procedures set forth by the Office of Purchasing, Travel and Fleet Management

All Vendors are required to submit a completed W-9 and Vendor Information Form to the Office of Resources Management.

W-9 Vendor Information Form

For more Vendors information, please review the Vendor's Guide Brochure or the doing business with MUW packet.