Supplier Relations
- All purchase transactions shall be authorized by the Procurement Department.
- A Police Department Background Check 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 notifications of new bids
- Navigate the State of Connecticut Contracting Portal
Delivery
Main Delivery Address
UConn Health
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
Accounts Payable Department
P.O. Box 4031
Farmington, CT 06034-4031
Invoice payment inquiries: 860-679-3264.