Penn Purchasing Services
University of Pennsylvania
Home About Us Supply Chain News Buying Information Procure-to-Pay Social Responsibility
Buying Information
>> Purchasing Training

Sponsored Projects
>> Policies & Guidelines

Use of Confidential Data
>> Purchasing Basics

Supplier Categories
Purchasing Forms
Buying Tips
Product Recalls
>> Commodity Matrix
>> Cost Savings Opportunities

New Lab Start-up Program
Equipment Maintenance Program
>> Purchasing Contract Suppliers

Supplier Classifications
Penn Marketplace Suppliers
UPS Express Shipping
>> BEN Buys Approved Suppliers

Deactivated Suppliers
Supplier Name Changes
Approved Caterers
EDI Suppliers
Local Community Suppliers
Diversity Suppliers
Restricted Suppliers
>> Supplier Showcase

>> Green Purchasing
>> Equipment Leasing

Surplus Property
>> Personal Purchase Program
Home > Buying Information > Supplier Lists >

BEN Buys Purchasing System Approved Supplier List

This list contains the names of all suppliers that have been approved by Purchasing Services for inclusion in the BEN Buys Purchasing System Supplier Database. Suppliers are indexed in alphabetical order. Please be patient on the load of the supplier lists. Each file varies in length and some may take a little longer to load.

Select the first letter of the supplier name.

A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | 0-9

Can't find an approved supplier in the database for your need? You can submit a request to add a new supplier to Purchasing Services and a supplier questionnaire will be sent to the supplier representative within twenty-four (24) hours (usually the same business day). It is the responsibility of the prospective supplier to complete and return a fully executed supplier questionnaire to Purchasing Services in a timely manner. Suppliers must provide all required information and agree to the University's Purchase Order Terms and Conditions prior to being added to the supplier database.

Purchasing Services reserves the right to decline a request to add a new supplier, if the commodity is already available from a University preferred contract or Penn Marketplace participating supplier, or if use of the supplier is not in the best interest of the University.

Related Links

Home About Us Supply Chain News Buying Information Procure-to-Pay Social Responsibility