Our Vendor Management Portal provides a single interface that makes doing business with VCU simple and convenient.

The Office of Procurement Services is responsible for all procurement and payment activities at Virginia Commonwealth University and operates in accordance with the management agreement between the Commonwealth of Virginia and VCU, as well as the Purchasing Manual for Institutions of Higher Education and their Vendors.

This portal allows vendors to manage their own profile, view purchase orders, create and submit invoices for prompt payment and send questions for quick response to VCU.

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