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Purchasing Information for Suppliers

This section of our web site is dedicated to information for companies who wish to do business with Tufts. If you require additional information, please contact the Purchasing Office at 617-627-3225 or by e-mail at Purchasing@tufts.edu

In order to qualify to provide goods or services to Tufts, please contact the appropriate representative in the Purchasing Office for procuring your company's products. Click here to view the staff contact list to determine the representative you must contact.

Please note:

  • A completed W-9 Form is required of any new supplier before a purchase order or invoice payment can be processed.
  • University Sales Tax Exemption Certificates for Massachusetts, Connecticut, Maine, New York, Rhode Island, Illinois and Florida can be requested here.


Related Links:

Massachusetts Higher Education Consortium
Educational and Industrial Cooperative
Boston Consortium
Medical Academic and Scientific Community Organization
National Association of Educational Buyers

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