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Procurement
Diverse Supplier Payment
Diverse Supplier Payment
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Collection of information to support the University's Supplier Diversity Program
Contractor Name
Contract/Project Number
Project Completion Date
(mm/dd/yyyy)
Total Contract Amount
Enter numbers, no $ or commas
Contract Type
Contract Type
State Funded
Federally Funded
Subcontractor/Vendor Name
FEIN Number
Work Location
Street
City
State
Zip Code
Work Status This Report
Work Status This Report
Inactive
Active
Complete
Payments this quarter
Enter numbers for payments this quarter, instead of "Amount Paid".
Payments previous quarter
Enter numbers, no $ or commas
Total Payment Made to Date
Enter numbers, no $ or commas
Is this the final Payment?
Is this the final Payment?
Yes
No
Service Provided
Other Fields
Your name
Your first name
Your last name
Your email address
Your phone number
Verification Code