Linden Hall, Suite 136
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Doing business with Rowan
This page contains information for current and future vendors of Rowan University.
Vendor shall comply with Rowan’s Standard Terms and Conditions. Any specific vendor terms that conflict with the University’s Terms & Conditions must be clearly stated on the quote submitted for consideration. Any conflict that cannot be resolved will cause the quote to be deemed non responsive.
The University is Tax Exempt .
Rowan, as a State University, is required to comply with The New Jersey Prompt Payment Act which guarantees payment within sixty (60) days. It should be noted that, Rowan’s internal policy is that we pay all invoices received within thirty (30) days of receipt of the good/service or the invoice whenever possible.
Please click here for a printable guide to doing business with Rowan University.
In order to establish a business relationship with Rowan University, the following documents are required:
Note: Additional forms may be required
What Rowan Looks for in Vendors & Suppliers:
Rowan University bids are available to all vendors. It is the goal of The Office of Contracting & Procurement to create fair and equal opportunities to ensure quality and competitiveness among vendors. Rowan also makes an effort to promote small, minority, and/or woman owned businesses and recognizes the importance of diversity when establishing relationships. The University looks to establish efficient and convenient service and processes for its internal users and vendors.
The Office of Contracting & Procurement has a section on its website where available bids can be located. You can find these by choosing the "Bids" category from the side-bar or by selecting the following link: