Skip to main content
Universitywide New Brunswick RBHS Newark Camden Online Rutgers Health
Menu

Rutgers University

University Finance and Administration
University Procurement Services
  • Help Desk
  • Events Calendar
  • Forms
  • FAQs
  • Key Contacts
  • Purchasing
    • Our Role
    • Our Buying Process
    • Types of Purchases
    • Find Products and Services
    • Non-Contracted Suppliers
    • The Contract Process
    • RU Marketplace
    • Diversity and Sustainability
    • Uniform Guidance
    • Bid Opportunities
  • Accounts Payable
    • Invoice Processing
    • Non-PO Transactions
    • Voids, Reissues, and Stop Payments
    • Payment Terms
    • Payment Inquiry Form
  • Travel & Expense
    • Travel Responsibilities
    • Booking Travel
    • Reporting Expenses
    • Travel Policies and Forms
    • Concur Travel and Expense
    • University Card Services
  • Discretionary Spending
  • Resources
    • Forms
    • Training
    • Procedures Manual
    • How to
    • Policies
    • News
    • Events
    • FAQs
    • Help Desk
    • Key Contacts
  • Suppliers
    • Adding a New Supplier
    • Become a Supplier
    • Receiving Payment Options
    • International Wire for USD Invoice
    • Terms and Conditions
  • Find Products & Services

For Suppliers

How do I market my goods and services?

  • Read more about How do I market my goods and services?

How does a supplier get on a bid list?

  • Read more about How does a supplier get on a bid list?

What may cause my bid or proposal to be rejected?

  • Read more about What may cause my bid or proposal to be rejected?

How will I know if I'm getting an award as the result of my bid submission?

  • Read more about How will I know if I'm getting an award as the result of my bid submission?

What are the factors taken into consideration when determining an award?

  • Read more about What are the factors taken into consideration when determining an award?

How will the University evaluate my bid or proposal?

  • Read more about How will the University evaluate my bid or proposal?

Are there exceptions to the competitive bidding process?

  • Read more about Are there exceptions to the competitive bidding process?

How does the competitive bidding process work?

  • Read more about How does the competitive bidding process work?

Are there preferred suppliers?

  • Read more about Are there preferred suppliers?

How can I find out which Category Manager handles my commodity?

  • Read more about How can I find out which Category Manager handles my commodity?

Pages

  • « first
  • ‹ previous
  • 1
  • 2
  • 3
  • 4
  • next ›
  • last »
Subscribe to RSS - For Suppliers

Conducting purchasing initiatives in an ethical and sustainable manner

need help?

Read our FAQs or contact Procurement Help Desk. Our staff is here to answer your purchasing, accounts payable, and expense questions Monday-Friday, 8:00am-5:00pm

Contact Procurement Help Desk

  • Related Units
    • University Budget Office
    • University Finance Administration
    • University Human Resources
    • University Treasury
    • Office of the University Controller
    • University Ethics and Compliance
    • Department of Risk Management & Insurance
    • University Communications and Marketing
  • Resources
    • Forms
    • Procedures Manual
    • How to Guides
    • Policies
    • News
    • Events
    • FAQs
    • Key Contacts
    • Terms and Conditions
  • Quick Links
    • Procurement & Payment Policy (PDF)
    • Canvas
    • myRutgers Portal
    • RU Marketplace
Rutgers University

Copyright ©2019, Rutgers, The State University of New Jersey, an equal opportunity, affirmative action institution. All rights reserved.
Website accessibility concerns? Contact IT Accessibility Team