Procurement

Suppliers Guidelines

As a result of the COVID-19 pandemic, Yale University has taken steps to reduce the number of people on campus and to shift certain work off-site, to practice social distancing. As a result, we ask our valued suppliers to observe updated guidelines on the Suppliers Guidelines page.

Operational Guidelines

Review guidance on campus packages and mail delivery, supply orders and delivery of products, IT equipment, contracts, account sales representatives, procurement (including PCards), and travel on the COVID-19 Operational Guidance page.

Yale University Procurement supports the research, teaching and practice missions of the university by leveraging the overall purchasing power of the institution, reducing the overall cost of goods and services, facilitating the acquisition of all necessary goods and services.

Other areas where Procurement adds value include:

Please visit Accounts Payable for information on the payment of goods and services to vendors, as well as reimbursement to individuals for costs incurred as part of university business.