Doing Business with UConn Health Center
Supplier Relations
- Suppliers are required to visit the Buyer responsible
for the relevant supply chain prior to visiting or
canvassing.
- All purchase transactions shall be authorized by the
Procurement and Supply Chain Department.
- A Public Safety Department
Security Background Check
(PDF)
is required prior to conducting onsite services.
- Appointments are required to visit university
departments.
- Product lines which compete with current contractual
agreements are not allowed.
On-line Bid Submission Portal
Register to receive email notification of new bids, RFP’s and RFQ’s
- Navigate the On-line Bid Submission portal at
http://bids.uchc.edu.
- Click the link at the bottom labeled “Register to
Submit Bids.”
- Fill out the form and click the Send Invitation
button.
- An email containing a username, password and
instructions for registering will be sent to you.
- If you do not receive the message within a few
hours, check with your System Administrator/IT
Department to make sure that email filters are not
blocking incoming email.
- Login using the link in the email. Fill in the
required fields and select the commodities you want to
subscribe to.
Delivery
Main delivery address:
UConn Health Center
West Receiving Dock
263 Farmington Avenue
Farmington, CT 06032
Delivery to other locations is possible upon agreement.
Payment Terms
Acceptable terms: Net 30 after receipt of invoice or Net
45 days.
Invoicing address:
UConn Health Center
Accounts Payable Department
P.O. Box 4031
Farmington, CT 06034-4031
Invoice payment inquiries: 860-679-3264.
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