All* UAB vendors are required to register through UAB iSupplier, an online vendor portal that enables suppliers the ability to maintain purchasing and accounts receivable address(es) and contact information as well as retrieve UAB purchase orders.

The FIRST step in the registration process is to complete the iSupplier Registration Request. Upon review, the vendor will receive instructions for completing the registration process.

UAB vendors are eligible for RFQ (Request for Quotation) status. RFQ status enables the vendor to receive future bid solicitations for the commodity or non-professional service indicated on the bid classification form submitted as part of the iSupplier registration.

Direct questions to This email address is being protected from spambots. You need JavaScript enabled to view it..

Vendor information (i.e. locating vendors and vendor status inquiries) for UAB departments may be found here.

NOTE: UAB Purchase Orders may be retrieved via iSupplier; however, the invoice submission function is currently unavailable. Invoices may be sent to This email address is being protected from spambots. You need JavaScript enabled to view it..

NOTE: iSupplier is not compatible with the Safari web browser.

*Patient and other refunds, petty cash, and study participants are exempt from registering through UAB iSupplier. Learn about the setup process.