Vendors can now access invoice payment status as far back as 90 days using the Taxpayer Identification Number on the Vendor Invoice/Payment Status Lookup page.
How to Do Business With UVA
Procurement and Supplier Diversity Services provides bi-monthly vendor training sessions in order to help vendors understand the purchasing and accounts payable processes at the University.
Vendor Training is led by Eric Denby, Director of Procurement and Supplier Diversity Services. The fee is $35 per attendee, includes refreshments and materials, and pre-registration is required by clicking the link at the right of the date you would like to attend below.
Vendor training sessions will be held from 10:00 a.m. - 12:00 p.m. in Carruthers Hall, Conference Room E.
Email email@example.com for additional information. Please plan to register at least 1 week in advance.
- November 6, 2013: Click here to register