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.