Inquire About Becoming a Columbia Supplier
Policy, Training & Related Pages
The University orders goods and services from a variety of suppliers. There are a variety of types of suppliers that the University relies upon to provide goods and services. Visit Learn About Supplier Types for more information on agreements with Columbia suppliers.
Seeking to Conduct Business With Columbia?
If you are a new supplier seeking to conduct business with the University, please contact Purchasing? to learn about doing business with Columbia.
You can also contact the Columbia school or department you wish to do business with or that has requested your services. They will initiate the invitation process via PaymentWorks and you will be notified by Vendor Management if more information is required.
If you have been invited via PaymentWorks to become registered as a vendor with Columbia, visit the Vendor Management landing page to learn how to access your supplier profile or make changes.
Please note: Only existing suppliers can modify their information. New suppliers must be invited via PaymentWorks first.
Policies
View the Goods and Services Contracts Policy for more information on sourcing requirements at Columbia.