Doing Business with VCU
The Office of Procurement Services is responsible for all procurement and payment activities at Virginia Commonwealth University with the exception of Hospital funded purchases.
University Purchasing operates in accordance with the management agreement between the Commonwealth of Virginia and VCU, as well as the Purchasing Manual for Institutions of Higher Education 
and their Vendors.
Acceptance of an order from the University constitutes the vendor’s acceptance of the order terms and conditions. Vendors should not accept orders without an authorized purchase order number unless the department is using the Corporate Purchasing Card.