Supplier Management
Emory University is a private institution and is recognized internationally for our outstanding liberal arts colleges and graduate and professional schools, and for being a leader in research that generates more research funding than any other Georgia university.
The Office of Procurement and Support Services receives numerous inquiries from businesses that are interested in providing goods and services to Emory. We strive to maximize value and create a focus for the University to consolidate and leverage our purchasing power. This page should provide resources for you to learn more about doing business with Emory.
Supplier Code of Ethical Conduct
The Supplier Code of Ethical Conduct provides the foundation for Emory University and its suppliers to build and maintain relationships based on fairness, trust, respect for the rights of individuals, compliance with the law, and sustainable business practices. Our suppliers are critical to our success; therefore, we strive to select suppliers who will maintain a commitment to strong ethical standards.
Review the Supplier Code of Ethical Conduct (PDF)
Supplier Identification Program
With hundreds of suppliers on and across campus each day, it is sometimes hard to identify the suppliers who have a contractual agreement with Emory. Therefore, we ask our preferred contract supplier to participate in wearing Emory ID badges while on campus. If you are an Emory contract supplier, please contact Procurement's Sourcing team for further information on obtaining an Emory ID badge.
Supplier Code of Conduct for Emory Licenses
Emory University is affiliated with both the Fair Labor Association (FLA) and the Worker Rights Consortium (WRC) to help ensure that products bearing Emory University marks are not manufactured by companies utilizing abusive labor practices.
We are committed to conducting our business affairs in a socially responsible and ethical manner consistent with their educational, research, and/or service missions, and to protect and preserve the global environment. Each licensee of Emory University must comply with these codes of conduct.
Review the Code of Conduct for Emory University Licensees (PDF)
Diverse Suppliers
Procurement and Support Services encourages purchasing from local and minority- and women-owned businesses and we continue to expand opportunities for certified diverse businesses.
Visit Supplier Diversity Website
Billing and Payments
Emory has two preferred methods of supplier payments, Single Use Account (SUA) and ACH Direct Deposit. Elections for any payment method are made through the completion of a Supplier Information Form (SIF), which can be found on the Procurement Support Center page.
Single Use Account Program (SUA)
Emory University's preferred method to remit payment to all suppliers is by the Single Use Account Program (SUA). This program is a payment option where suppliers can elect to participate and get paid immediately upon invoice approval.
If interested, enroll today!
Automated Clearing House (ACH)
Emory offers suppliers ACH as a payment option. Payment terms are net 30. To be paid by ACH, complete the ACH form (PDF).
Check
Suppliers may be paid by check. Payment terms are net 30.
Wire Transfer
Wire transfers can be made available for international payments or extremely time-sensitive payments.
Acceptance of the Emory Purchase Order/Agreement and its provisions and/or any act of performance is limited to the terms and conditions contained in:
- Effective 3/1/2024 Emory's PO Terms and Conditions (PDF).
- Effective 11/1/2022 Emory's PO Terms and Conditions (PDF).
- Effective 6/1/2021 Emory's PO Terms and Conditions (PDF).
- Effective 4/24/2020 Emory's PO Terms and Conditions (PDF).
- Effective 12/4/2019 Emory's PO Terms and Conditions (PDF).
- Effective 12/14/2017 Emory's PO Terms and Conditions (PDF).
To ensure that our suppliers are paid in a timely manner, we request that all suppliers obtain a valid Emory University authorized purchase order before invoicing the University.
It is strongly encouraged for suppliers to utilize Emory's Supplier Portal or via EDI interface.
IF this is not possible, invoices can be emailed to invoice@emory.edu.
Please ensure that each:
- Invoice contains a valid Emory University PO number
- PDF file contains only one invoice
Use of the name and/or logo of Emory University is restricted by the university.
Useful Links
- Campus Map
- Contact Information for Procurement Strategic Sourcing Managers
- Emory's Ethical Guideline Policy (PDF) (regarding gratuities from suppliers)
- Emory Invoice Info Supplier Portal (portal to query invoice receipts, processing, and payments)
- Emory's Idling Reduction Policy (PDF)
- Georgia Tax-Exempt Authorization letter (PDF) (regarding tangible property and service)
- Prospective Supplier Registration
- Sustainable Purchasing Information