Status of my supplier application
After you complete and submit your application to become a supplier, Procurement Services will contact you via email indicating one of the following:
- Additional information is needed to complete the screening process.
- Your application has been accepted.
- Your application has been declined.
If you submitted your application more than five (5) business days ago and you have not yet received a response, send an email inquiry to firstname.lastname@example.org.
Status of my purchase order
Please contact the IUSD department with which you are doing business if:
- You have not yet received the purchase order.
- The purchase order is incorrect and changes are needed.
If you would like to modify your purchase order delivery method, please email email@example.com.
Status of my payment
If you’ve received a purchase order and have submitted your invoice, please email firstname.lastname@example.org. However, if you have not yet received a purchase order, please contact the iUSD team member in which you are engaging or have sent a quote to.