Central Procurement and Accounts Payable

Prospective Supplier Registration

Prospective Supplier Form


Please note: Registration does not guarantee that your firm will be selected to do business with the University. If it is determined that a supplier is eligible to do business with the University and is matched with a current opportunity, the supplier will receive an invitation by email to create a profile in Unimarket (Xavier’s e-Procurement software solution also known as XavierBuy). This process will require tax ID and payment information as well as your business and diversity classifications.  Details at: 
https://www.xavier.edu/purchasing/information-for-suppliers/index