Dear Prospective Supplier,

Your company has been selected to provide goods or services to the University of Tampa. To receive payment, you must register utilizing UTampa’s WSS Supplier Registration Portal

By clicking the link above, you’ll be routed to a secure website to complete the registration process. Before you begin your application, please review our Purchase Order General Terms and Conditions and refer to our Supplier Registration Checklist to ensure you have all the required information and documentation readily available.

Please use the following Supplier Self-Registration Guide to assist you with your registration.

If you will be physically on campus with direct access to students a background check will be required. Once we review your registration application, you will receive an email with further information regarding the background check process.

If you have any questions regarding the registration process, please email purchasing@ut.edu.

Note: UTampa is unable to process payments to a supplier until this registration step is complete.

Thank you, 
University of Tampa Purchasing