PurchasingTravel | Supplier Diversity

For Suppliers

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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
Need to submit an Invoice? Review these guidelines

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

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Jaggaer Portal Documentation

Registration Walkthroughs

• Domestic Individual Invitation
• International Individual Invitation

Using Your Portal

• Locate a Purchase Order
• Submit an Invoice
• Track Status of Payment
• Complete an RFQ Sourcing Event
• Delegate Portal Access
• Respond to an Access Request

Updating Profile Information

• Managing your Direct Deposit
• Entering Wire Transfer or Foreign Draft