Supplier Inquiry
The Supplier Inquiry form is used to view supplier information for use with Purchase Order Requisitions and Payment Requests.
Contact: University Purchasing, purchasing@uab.edu, (205) 934-4515
The Supplier Inquiry form is used to view supplier information for use with Purchase Order Requisitions and Payment Requests.
Contact: University Purchasing, purchasing@uab.edu, (205) 934-4515
Back to Top