Notice
to Vendors regarding Purchase Order Faxing
The University of Iowa Purchasing
Department is implementing a new email process for University
purchase orders. In order to convert your company from fax to
email transmissions, Purchasing requires a specific email address
for the new purchase orders. The email address should be one that
is monitored regularly to prevent orders from being delayed and
have sufficient storage space to prevent our email from being
rejected. Please see: Vendor
Email Setup
The following information
will be needed:
- Vendor
Name
- “Order
to” Address
- University
of Iowa Vendor number (ten digits beginning 0000)
- A recent
PO number
- General
email address where Purchase Orders can be received
- Contact
and phone
If you have any questions, please contact Julie
Bergeon at julie-bergeon@uiowa.edu
or 319-335-1726
|
