Information for Suppliers

Xavier University welcomes you as a new supplier. The information shared on this page is to help you aide you in doing business with us.

New Supplier Onboarding
FAQ for New Suppliers

Ohio Tax Exemption Certificate
Sales Tax Exemption Form

Terms and Conditions
University Terms and Conditions

Purchase Order Questions? 
Please contact Central Procurement at procurement@xavier.edu.

Invoicing Questions? 
Please contact Accounts Payable at accounts_payable@xavier.edu.