Vendor Credit Applications

In lieu of completing vendor credit applications, Emory's policy is to provide the vendors with a Vendor Package that includes:

• Georgia Sales Tax Exemption Letter for Emory University and Emory University Hospitals
• The University's Federal Tax ID number
• The University's Dun and Bradstreet Number
• The University's Banking Relationships
• A link to the financial statements for the fiscal year
• A list of principal officers for finance and business affairs

Obtain the Vendor Packet for 2024 (PDF)