Please contact the Office of Procurement and Payment Services at the given addresses for information on:

New Vendor and Supplier Onboarding cua-ap-vendors@cua.edu
Changing Vendor Information cua-ap-vendors@cua.edu
Checking the status of a payment cua-AccountsPayable@cua.edu 

 

Forms

Foreign Vendor Services Provided Outside the U.S.
Foreign Vendor Services Provided Within the U.S.
Single/Sole Source Justification
Vendor Application