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Scams / Fraudulent Purchase Orders Vendor Notice

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.

Edit | Last updated: 11/21/2022