UMA’s Procurement Team maintains the supplier database in a comprehensive procure-to-pay solution called “Marketplace.” The Procurement Team adds new suppliers and oversees updates to suppliers that currently exist in Marketplace. Updating suppliers includes reactivating inactive suppliers as well as verifying any changes to supplier records.
It is our proactive business strategy to seek to provide suppliers equal access to sourcing and purchasing opportunities. Supplier diversity encourages the consideration of suppliers from a diverse mix of ownership including but not limited to women, minorities, and veterans. This enables us to drive competitive pricing and helps UMA’s procurement department better reflect the demographics of our community.
The registration process is used for adding suppliers that are not currently in Marketplace as well as for reactivating suppliers that are in Marketplace but are currently inactive. Please email your W-9, ACH, and vendor info forms for the registration process to email@example.com.
Email any updated W-9, ACH, and vendor info forms to firstname.lastname@example.org. UMA is always looking to diversify its potential supplier portfolio. Please make sure to include your certification in your email to the purchasing group.
Questions regarding supplier management or our procurement process may be directed to email@example.com.