Vendor Information

MUW Purchasing Office should be involved when discussing requirements with any university department.  Vendors should only accept authorized purchase orders from MUW Purchasing Office or a procurement card. 

MUW procurement requirements are based upon:

  • The laws of the State as well as the policies and procedures established by several state agencies.
  • MUW procurement requirements are dictated by IHL policy and MUW policy.
  • Purchases must also be in compliance with the policies and procedures set forth by the Office of Purchasing, Travel and Fleet Management

All Vendors are required to submit a completed W-9 and Vendor Information Form to the Office of Resources Management.

W-9 Vendor Information Form

For more Vendors information, please review the Vendor’s Guide Brochure or the doing business with MUW packet.