For Suppliers
The Strategic Procurement Office negotiates and establishes supplier partnerships through multiple processes
Such processes may include a request for quote or an extensive, formal RFP (request for proposal). We may invite suppliers to participate in these strategic initiatives, either directly or through relationships with existing suppliers.
Overview
In addition to Strategic Procurement, many employees are in charge of buying goods and services for their school or unit. The University expects these employees to make responsible procurement decisions consistent with Harvard’s best interests and to display fairness and integrity in the acquisition process.
Likewise, Harvard expects its suppliers to support the Harvard community by promoting honest, ethical, and legal trade practices; meeting and/or exceeding all regulatory requirements; complying with all contracting and PO (purchase order) requirements; and providing superior quality products and services at the lowest total cost.
