The University of Georgia
Unified Vendor Database

Welcome Vendor !

In order to comply with various Federal and State reporting requirements regarding the collection and reporting of correct taxpayer identification numbers (TIN), the University of Georgia Procurement and Accounts Payable departments require individuals, companies, and organizations that anticipate receipt of a purchase order or a payment from the University of Georgia to submit a vendor profile form. If for some reason the electronic form can not be completed please complete the form found at the  University of Georgia Accounts Payable web site and fax to 706-542-6767.

If you are already a recipient of purchase orders or payments from the University of Georgia and need to update your vendor profile please use the form found at the  University of Georgia Accounts Payable web site

A vendor profile form is needed only one time for each vendor paid by the University.

Business Type


Do you (individuals) or your company accept Purchase orders ?

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