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The state legislators passed a bill that controls the procurement of services and goods from vendors identified as delinquent or not registered to do business with the Indiana Department of Revenue.

The University cannot acquire goods or services from non-compliant vendors until they are cleared from our listing. To determine if a vendor is listed as non-compliant, please get in touch with Procurement at extension 1847.

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 can continue purchasing goods or services from the vendor. Please remember that the appeal must identify the vendor as mission-critical and document why the University should continue using the vendor.