PantherExpress Supplier Information

Welcome to the Supplier area of PantherExpress. Below you will find resources to guide you in doing business with the University of Pittsburgh.

Purchasing Policies


View the University's Purchasing Policies
as well as the University's Terms and Conditions.

The University's standard payments terms are Net 30 unless prior written approval from Purchasing Services is obtained.



University Suppliers

The University of Pittsburgh uses competitive bidding to select suppliers, which means that you would contact individual University departments for specific product interest.

Check the University's Contracted Supplier Directory to confirm existing product-line availability.



Copyright © | Financial Information Systems | Revised: 19-Oct-2020