Overview

The University of Alabama at Birmingham’s Purchasing department values our vendors, which help supply goods and services to University personnel in support of their educational and research efforts. This section is designed to help both current and prospective vendors find answers to the most frequently asked questions and to provide resources to assist with vendor-related processes.

Prospective vendors begin their registration process via the UAB iSupplier portal. See the UAB iSupplier portal for more information.

• UAB iSupplier Portal

  The UAB iSupplier Portal contains a link to the portal, links to required documents, and registration information for both current and prospective UAB suppliers.

• Electronic Bid Bulletin Board

  The Electronic Bid Bulletin Board is the official listing of all active UAB solicitations for both the Hospital and University.

• Purchase Orders

  In Purchase Orders you will find UAB purchase order terms and conditions.

• Receiving

  In Receiving you will find shipping instructions for the UAB campus.

• Invoicing

  Invoicing describes invoicing requirements for suppliers doing business with UAB.