Please send all Access and Purchase Requisition forms
via interoffice mail to:

Purchasing Department
Gables One Tower, Suite #400
Coral Gables Campus
Locator code 2944
Or via fax to: 305-284-2428

Please send all Vendor Applications to:
Purchasing Department
e-mail:supplychain.supplierapp@miami.edu  
1320 S. Dixie Hwy., Suite #400
Coral Gables, FL 33146
Or via fax to: 305-284-2428