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 Please note, this form should be used to update existing vendor information. For new vendor registration, please reach out to your CUA contact.