Purchasing at the University of Montevallo is governed by the state bid laws and has established institutional policies to ensure compliance with them as an instrumentality of the State of Alabama.

 

Responsibility
The Purchasing office is responsible for the procurement of all supplies, materials, and equipment for The University of Montevallo. The University will assume no liability for payment of obligations made outside of University policy according to Policy 03:020.

 

How to do Business with UM
The University of Montevallo has a new initiative to enhance vendor ability to do business with UM! New vendors seeking to do business with UM must register by providing the following information:

• register as a vendor to do business with UM
          complete the vendor registration form and return the form to Purchasing by fax to 205-665-6058, email to purchasing@montevallo.edu or mail to:
  
          University of Montevallo
          Station 6060 - Purchasing
          Montevallo, AL 35115
   
• request to be added to the UM bid list
          submit your request in writing including all commodities or services available, company address, and contact person to purchasing@montevallo.edu.  You may also mail your request to Station 6060, Montevallo, AL 35115 
• report and update vendor information and commodities offered
• complete the State of Alabama Disclosure form

 

We are pleased that you can provide such services to benefit our institution.

 

Thank you for your interest in the University of Montevallo

 

Wade Walker, Purchasing Manager