Please contact the Office of Procurement and Payment services at cua-ap-vendors@cua.edu for information on:

  • New Vendor and Supplier Onboarding
  • Changing Vendor Information
  • Checking the status of a payment

 

Forms

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