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
Vendor Management Information
Vendor Services Dashboard
(Coming soon!)