Do Business with VCU
The Office of Procurement Services is responsible for all procurement and payment activities at Virginia Commonwealth University with the exception of Hospital funded purchases. VCU values strong partnerships with our vendors, and operates in accordance with the management agreement between the Commonwealth of Virginia and VCU, as well as the Purchasing Manual for Institutions of Higher Education and their Vendors.
Step by Step
- Register with eVA »
- Learn about the Procurement Methods »
- Become Certified as a Small, Women, or Minority-Owned (SWaM) Business »
- View Current Solicitation Opportunities »
- Respond to an Invitation for Bid (IFB) »
- Respond to a Request for Proposal (RFP) »
- View Contract Award Notifications »
- Learn about Electronic Invoicing and Commercial Card Payments »
- Receive a Purchase Order »
- Submit an Invoice and Receive Payment »
- Make an Appointment »
- Information on VCU Qatar »
For More Information
University Purchasing »
10 S. 6th Street
Richmond, Virginia 23219