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

Buying Information
>> Financial Training

· BEN Buys User Responsibilities
>> Policies & Guidelines
>> Purchasing Basics

· External Buying Resources
· Forms & Documents
· PA Sales Tax
>> Buying Tips
>> Green Purchasing

· Green Partners
>> Authorized Buying Methods
>> Buying Decision Chart
>> Commodity Matrix

· Commodities A to C
· Commodities D to L
· Commodities M to R
· Commodities S to Z
>> Equipment Leasing
>> Equipment Maintenance Program
>> Sponsored Projects
>> Cost Savings Opportunities
>> Supplier Selection Guide
>> Supplier Showcase

· Supplier Shows & Exhibits
>> About the Purchase Order

· Purchase Order & Contract Approval
· Purchase Order Approval Criteria
· Competitive Bidding Guidelines
· Purchase Order Cancellations
· Receipt of Products
· Supplier Payments
>> Unauthorized Purchases

· After-the-Fact Transactions
>> Supplier Lists

· BEN Buys Approved Suppliers
· Preferred Contract Suppliers
· Travel Contract Suppliers
· Penn Marketplace Suppliers
· Showcase Suppliers
· EDI Suppliers
· Local Community Suppliers
· Diversity Suppliers
· Approved Caterers
· Deactivated Suppliers
· Restricted Suppliers
· Supplier Name Changes
>> Supplier Scams
>> Surplus Property
>> Product Recalls
Home > Buying Information > Suppliers >

Restricted Suppliers

Purchasing Card Commodity Suppliers

Purchasing Card cardholders are not permitted to use their purchasing card for purchases of products or services from the following supplier types:

All purchase transactions from the restricted supplier categories listed above must be processed via the BEN Buys purchasing system. Effective January 2008, Purchasing Services will conduct purchasing card supplier spend audits to ensure compliance with this directive.

All questions regarding the purchasing card restricted supplier categories are to be directed to Purchasing Services.

BEN Buys Suppliers

Any BEN Buys Approved Supplier that refuses to support the University's strategic purchasing or eProcurement initiatives is designated a "restricted supplier." A restricted supplier whose products or services are available from a competing supplier will be deactivated and listed on the Purchasing Services Deactivated Supplier list. In the case of a unique or sole source nature of their product or service, certain restricted suppliers can continue a limited business relationship with Penn. A University Purchasing Card can not be used for purchases from a restricted supplier; all purchase activity with these suppliers must be conducted through the BEN Buys purchasing system.

A restricted supplier is not permitted to distribute any promotional material to the University campus or participate in any on-campus supplier show or exhibit.

  • Note: There are no restricted suppliers at this time.

Deactivated Suppliers

A deactivated supplier is a former BEN Buys supplier whose purchasing site has been disabled in the BEN Buys supplier database, and whose product availability has been assigned to an alternate preferred contract supplier as a result of a University strategic procurement initiative, supplier consolidation, new supplier contract, or unsatisfactory supplier performance.

Federal Excluded Parties List

The Excluded parties List System is provided as a public service by General Services Administration (GSA) for the purpose of efficiently and conveniently disseminating information on parties that are excluded from receiving Federal contracts, certain subcontracts, and certain Federal financial and non-financial assistance and benefits, pursuant to the provisions of 31 U.S.C. 6101, note, E.O. 12549, E.O. 12689, 48 CFR 9.404, and each agency's codification of the Common Rule for Non-Procurement suspension and debarment.

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