For Vendors and Contractors
Members of the Facilities Management and Campus Services team frequently work with outside vendors and contractors to provide key services to the Columbia University Medical Center community.
We work closely with Columbia University Procurement and Purchasing, which help us identify sourcing opportunities and strategies that meet our operational and financial goals. Vendor Management is the unit within Procurement responsible for maintaining the vendor file used for Purchasing and Accounts Payable transactions.
Need to follow up on payments and remittances from Columbia University? Visit Procurement for instructions.
Are you interested in doing business with Columbia University? Learn more about how we work with vendors.