Vendors interested in conducting business with the Univeristy of North Carolina School of the Arts must complete a Vendor Registration Form. A W-9 cannot be submitted in lieu of this form. All completed forms should be mailed or faxed to the Purchasing Department.
Vendor Registration Form
TheUniversity of North Carolina School of the Arts is committed to providing equal opportunities for participation in all aspects of the University's contracting and purchasing programs. The University of North Carolina School of the Arts prohibits discrimination against any person or business in the pursuit of these opportunities on the basis of race, color, gender, religion, handicap or national origin, and will make every effort to conduct its contracting and purchasing program so as to prevent any discrimination. The University actively seeks to identify qualified minority, handicapped, and women-owned business enterprises so as to widen opportunities for participation as providers of goods and services, increase competition and ensure the proper and diligent use of public funds.
UNCSA Historically Underutilized Business (HUB) Program
Below is a pamphlet that details the process of becoming a vendor with the Univeristy of North Carolina School of the Arts. If, after reviewing the pamphlet, you still have questions please contact the Purchasing Department for assistance.
How to Conduct Business with UNCSA
E-VERIFY Employer Compliance - Employers and their subcontractors with 25 or more employees, as defined in Article 2 of Chapter 64 of the NC General Statutes, must comply with E-Verify requirements to contract with governmental units. E-Verify is a Federal program operated by the United States Department of Homeland Security and other Federal agencies, or any successor or equivalent program used to verify the work authorization of newly hired employees persuant to Federal law.
North Carolina HUB Office
State of NC Vendor Registration