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.
- Register a new supplier or payee or reactivate one that has become inactive.
- Understand Princeton’s payment terms, including payment dates and accelerated payment methods available to suppliers.
- Learn how the Virtual Payables program reduces the time it takes for your suppliers to receive payment for invoices.
- Match invoices to ensure the University’s suppliers are paid the correct amount and only for the goods/services provided.