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Supplier Resources

Supplier Standard of Behavior

The University of Dayton’s suppliers will recognize and act in accordance with the Catholic and Marianist standards of honesty, dignity, and respect.   Suppliers agree not to engage in any conduct in violation of any state or federal statute, regulation or ordinance, conduct involving moral turpitude; conduct in violation of the University’s policies; or any other conduct that is inconsistent with, embarrassing to or destructive to the University’s identity as a Catholic and Marianist institution. 

Supplier representatives are welcome to visit Procurement & Payable Services by appointment. Supplier representatives are not permitted to solicit University Departments without prior registration with Procurement & Payable Services. 

W9 Form

Supplier Portal: Create an Invoice

Supplier Portal: Search and Review Documents

Supplier Portal: Submitting 2nd Tier Spend

Sourcing Event: How to Bid Guide


Supplier Portal Login  **Existing login only** 
New suppliers or portal contacts, please see Interested Suppliers page. 

Need a password reset?  Submit a JAGGAER Supplier Support Request or call 800-233-1121 options 1, 1.

Questions for UD? 
Contact us at or by calling 937-229-3868 ext. 3.



Procurement & Payable Services

Daniel J. Curran Place
300 College Park
Dayton, Ohio 45469 - 7022