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Dear Prospective Supplier:Thank you for your interest in doing business with Florida International University. You have reached our supplier application portal. Please note that your protected information is secure on this site.Prospective suppliers must agree to FIU's Standard Terms and Conditions found here. Proposed terms and conditions from suppliers will be reviewed after the Standard Terms and Conditions have been accepted. In the event that an agreement has been reached regarding the proposed terms and conditions from a supplier, a contract can be signed to govern purchases.Before starting the registration process, please read the General Information for Suppliers found here to make sure you qualify to become a Supplier for FIU. There are several requirements to be met before becoming an approved Supplier. You will also find information regarding NAICS, NIGP Codes, and Government Classification required to complete the application. To complete your registration, please enter all the required fields that are indicated with an asterisk (*). There are help (?) icons in each section to assist in answering your questions as you move through the registration process.Use the navigation buttons "Next" and "Previous" to move between steps or "Save for Later" to save your work to be resumed later. Once you have provided all of the required information, proceed to the "Submit" step where you may submit your application for consideration. You will receive an email confirmation shortly after submittal. Applications are normally approved within 1-3 business days.If you have any questions or feedback on the registration process, please contact Supplier Relations Team at Vendors@fiu.edu.
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