Creighton University

Office of the VP Administration and Finance

Purchasing

• Contracts
• Forms
• P-Card Program
• Travel
• Policies
• Staff Directory
• Supplier's Page
  • General Info
  • Registration
  • Terms & Conditions
  • Minority Supplier Info
• Employee Personal Discounts
• Surplus Equipment

Registration

The first step to becoming an approved supplier at Creighton University starts with contacting the commodity specific buyer. The following forms are available for suppliers that have been directed to register by the appropriate buyer. Completed forms can be faxed to 402.280.2398; Purchasing strongly recommends including a 1 page company bio with the forms.

• Supplier Registration Form - required
• Supplier Information Sheet -required
• IRS W-9
• Certificate of Insurance required for companies performing work on campus

Note: Registration form submittal does not guarantee approval. Reasons for non-inclusion can include debarrment by the federal government, supplier saturation, or existing contract.