Procurement Services Announces New Process Identifying Prohibited Vendors
The process ”Identifying Prohibited Vendors” posted on the Business @ Purdue website details the steps Procurement Services will take to notify faculty and staff which vendors are prohibited.
Public entities in Indiana are prohibited from contracting with companies that invest in Iran. Faculty and staff need to avoid contracting and/or purchasing from any company on this list.
For additional assistance, contact the Procure-to-Pay Helpdesk by email or phone 765-494-7279.