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. There is no fee to attend; however, ADVANCE online registration is required. Attendee registration is limited to two (2) people per business (seats are limited).
Vendor training sessions will be held in Carruthers Hall, Conference Room E, from 10:00 a.m. - 12:00 p.m.
The 2016-2017 schedule follows (register here - the link should redirect you to an online registration form where you can choose from among these dates):
- Wednesday, May 18
- Wednesday, July 13
- Wednesday, September 7
- Wednesday, November 16
- Wednesday, January 18
- Wednesday, March 8
- Wednesday, May 10
- Wednesday, July 12
- Wednesday, September 13
- Wednesday, November 8
Contact Jack (firstname.lastname@example.org) for additional information.