Partner with Rutgers
BIO INTRODUCING:
- Becoming a Supplier
- Supplier Diversity
- Receiving Payments
- Invoice Inquiries (Help Desk)
- Terms & Conditions
- Bid Opportunities
Become a Supplier
Although there is no formal pathway to becoming a supplier to Rutgers, those interested in doing business should contact the individual departments. Supplier relationships are typically formed within these departments across the RU campuses. To be an established supplier, you must be invited by a RU department.
Receiving Payments
Rutgers University standard payment terms depend on the payment method, unless the supplier has a signed contract with different terms, any exception to these terms must be reviewed and approved by Procurement. Requests must come from a Rutgers unit head and not the supplier. All requests must be submitted to the Procurement Help Desk.
Domestic and International Supplier Wire Transfer
Bid Opportunities
The Rutgers University bid portal offers access to our public bid opportunities available.
To access the information of an opportunity, click on View as PDF.
To submit a response, click on Respond Now and you will be prompted to either log in or create a new account.
