The state legislators passed a bill which controls the procurement of services and goods from vendors who have been identified as being delinquent or not registered to do business with the Indiana Department of Revenue.
The University cannot acquire any goods or services from non-compliant vendors until they are cleared from our listing. To find out if a vendor is listed as non-compliant, please go to the O-drive under Procurment Services and view the IDOR spreadsheet.
The University of Southern Indiana will comply with the state law and the directives of the Indiana Department of Revenue. If you believe that an identified vendor is critical to your operation and that there is no alternative vendor, you can submit an appeal to my attention identifying the vendor and why the University must continue to use them. If your appeal is approved, you will be allowed to continue purchasing goods or services from the vendor. Please remember that the appeal must identify the vendor as mission critical and document the reason why the University should continue to use the vendor.