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https://bids.fiu.edu
In order for a contract or PO to be issued to an awarded bidder you must register through our supplier registration portal by clicking

https://pslinks.fiu.edu › psc › psfssup › SUPPLIER › ERP › ...
View Registration Options Get helpful information here

https://pslinks.fiu.edu › psc › psfssup › SUPPLIER › ERP › ...
Before starting the registration process please read the General Information for Suppliers found here to make sure you qualify to

https://pslinks.fiu.edu › psc › psfssup › SUPPLIER › ERP › ...
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https://controller.fiu.edu › departments › procurement
See FIU s list of campuses on our main website Please email vendors fiu edu if you have received an order which is to be mailed

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When you login to the FIU Supplier portal you will first enter your Supplier ID and password Then you will enter the temporary code

https://controller.fiu.edu › resources › faqs › procure-dept
Are all suppliers required to submit an online application to become a registered supplier What are the documents that prospective

https://controller.fiu.edu › departments › procurement › procure
Our Business Unit which reports to the Office of Finance and Administration is under the direction of Alexandra Mirabal CPA

https://pslinks.fiu.edu › psc › psfssup › SUPPLIER › ERP › ...
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