In order to do business with Villanova University, all vendors are required to submit a Vendor Profile form, an IRS 8233 (non- resident Aliens), or W-8 Ben (International Companies).  All forms will be reviewed and approved prior to being established as a Villanova vendor.  All vendor request must indicate the department that you are working with, including a department contact name and number.

Vendor Profile forms are available from the department you are requesting to work with, please contact them directly.  All requests must be submitted back to the requesting department in order for them to submit this information to the Procurement Office.