Princeton’s supplier database includes records of foreign and domestic suppliers and payees approved to do business with the University. Information in this section will help you manage supplier and payee relationships in a manner that benefits both your department and the University. As you get started, visit our “For Suppliers” section to learn about Princeton’s approach to working with diverse firms and review our commitment to sustainability and ethics in sourcing.
Supplier ManagementRegister a new supplier or payee or reactivate one that has become inactive.
Payment TermsUnderstand Princeton’s payment terms, including payment dates and accelerated payment methods available to suppliers.
Virtual PayablesLearn how the Virtual Payables program reduces the time it takes for your suppliers to receive payment for invoices.
Process Match ExceptionsMatch invoices to ensure the University’s suppliers are paid the correct amount and only for the goods/services provided.