Frequently Asked Questions
Does the University maintain an “approved vendor” list?
No. The University does not maintain, and has never maintained, an approved vendor list. If a vendor has a vendor number, it simply means that the University’s Accounts Payable office has the vendor’s W-9 and other documentation on file.
For University employees:
Where can I find a list of existing purchase orders?
You may find them here (login required): https://procurement.tennessee.edu/purchase-orders/