Doing Business with UConn Health

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


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.