For Suppliers

Welcome!

IU conducts business in a fair, ethical, and equitable manner with thousands of suppliers that offer quality goods and services at competitive costs. The Office of Procurement Services believes that strong relationships provide the best opportunities for both our suppliers and the university. Please review our Supplier Code of Conduct, Policies, and Supplier FAQ before proceeding.

Begin working with Indiana University

BUY.IU is built upon Jaggaer, a leading procure-to-pay system. If you are working with IU for the first time, you must register and join our supplier network. This short video provides an overview of the registration process. Detailed instructions are available below.

Already Registered? Login and Access your Supplier Portal

Contact the Office of Procurement Services with any questions by emailing supplier@iu.edu
or calling (812) 855-3720 and choosing option 1.

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Quicklinks

• Accounts Payable Information
• Furniture Competitive Bid Form
• Indiana Sales Tax Exemption Certificate (ST-105)
• IU Parking Information (all campuses)
• Public Bid Posting
• Supplier Code of Conduct
• Supplier Diversity
• Supplier FAQ
• Supplier Policies and Uniform Guidance

How-To's

• Registration Walkthrough - Domestic Individual
• Registration Walkthrough - International Individual (coming soon!)
• Locate a Purchase Order
• Submit an Invoice via the Supplier Portal
• Track Status of Payment
• Entering Wire Transfer or Foreign Draft Payment Information
• Complete a Sourcing Event
• Delegate Supplier Portal Access
• Respond to an Access Request