How to do business with the University of Memphis
You will first need to register as a vendor. Registering with the UofM allows you to receive purchase orders, contracts, and bid opportunities related to our procurement transactions. Tigerbuy is the University's eProcurement system. The University maintains a directory of registered vendors that includes the materials, supplies, equipment, or services each vendor is able to furnish to the University.
You will begin your registration, receive and respond to a validation email, and then complete your vendor profile. Our procurement staff will validate your profile information and activate your account.
Vendors that have been debarred, suspended, proposed for debarment, or declared ineligible for doing business with the Federal Government are ineligible to do business with the University of Memphis.
Registration does not guarantee that all bidders will receive Requests for Quotations (RFQ) or Requests for Proposals (RFP). All bid opportunities are advertised through Tigerbuy and the University's Bid Calendar. Vendors may request specific bid opportunities by e-mail at firstname.lastname@example.org.
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Vendor Information Links
Accounts Payable (Check on Payments)
Protest Bond (PDF)