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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.
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.