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 your preferred source of supply? Simply 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 do 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.