Supply Partners

This list contains the names of all suppliers that have been approved by Purchasing Services for inclusion in the E-Procurement Supplier Database. Suppliers are indexed in alphabetical order. Please be patient on the load of the supplier lists. Each file varies in length and some may take a little longer to load.

New Office Supply Contract

Select the first letter of the supplier name.

 A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | 0-9

Submit a request to add a new supplier and a form will be send to the supplier representative. It is the responsibility of the prospective supplier to complete and return a fully executed supplier form to the Purchasing Department in a timely manner. To fill out the Vendor Request Form, please click here (For best view, please use Internet Explorer and disable any pop-up blocker that you may have)

If you need assistance in filling out the form, click here for instructions

 

Policies & Procedures button   Please review our Policies and Procedures for additional information.
Finance Forms button Please review our Forms for additional information. 

 If you have any questions, contact the Purchasing Office at (914)923-2621 or email at purchasing@pace.edu