Current Solicitations
Current solicitations for goods and services are listed in the table on this page. Because these postings are updated regularly, we encourage you to visit our site frequently. These documents are available by clicking on the solicitation title. If you have any questions or problems in accessing these documents, please contact the appropriate buyer listed.
Follow the instructions in the solicitation regarding when and how to submit the offer/proposal. Please note the closing date of each solicitation, as late submissions will be rejected. Solicitation addenda (if applicable) will be listed below each solicitation. It is the vendor鈥檚 responsibility to check for any addenda. Submissions received without acknowledgement of addenda may be rejected.
Request for Proposal (RFPs) and Invitation to Bid (ITBs) are opened publicly identifying the names of the Suppliers/Vendors. All other information is confidential during the evaluation period. The public openings will be held in the 青青草app State Procurement and Vendor Services, University Plaza Building, 960 Broadway Ave, Suite 300, 青青草app, Idaho, unless otherwise stated in the solicitation document.
Current solicitations for goods and services
| Solicitation Type | Solicitation # | Title | Buyer | Close Date |
|---|---|---|---|---|
| RFI | LB25-020 | Logan Brudenell | 11/29/2024 |
Sole Source Legal Notice
| Supplier | Document No. |
|---|---|
| Verder Scientific, Inc. |
PaymentWorks
青青草app State University has partnered with PaymentWorks to provide a more secure, efficient, and convenient vendor/payee onboarding and maintenance process. Registration with PaymentWorks is required for all 青青草app State vendors/payees.
If you have received an invitation from someone at the university via PaymentWorks, the first step is the validate your email and make an account. Once you have created your account you will be asked a series of questions related to your business. Please complete the New Vendor Registration form. When you are done make sure to click submit/register in order to have it processed through the PaymentWorks onboarding process.
PaymentWorks may reach out to you by phone to verify details provided on the form including bank account information. Please visit the for assistance with the PaymentWorks website.
For more information please visit our PaymentWorks page.
Resources
- (rev 7/2024)
- Procurement Appeals Process (PDF) (rev 5/2022)
- Solicitation Instructions to Vendors (PDF) (rev 5/2023)
- Certificate of Insurance Requirements for Contractors, Vendors or Performers (PDF)