How to do Business with SUCF
Presentation
View the below presentation on "How to do business with the State University Construction Fund."
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The State University Construction Fund will be utilitzing the NYS Statewide Financial System. Once implemented, all vendors doing business with the fund MUST have a NYS Vendor ID and use it when conducting business with the Fund including:
- Statements of Qualifications/Bid Documents (once selected)
- Contracts
- Payment Requests
Information related to obtaining a NYS Vendor ID, the benefits of the new vendor portal, and the timeline of the NYS Statewide Financial System implementation can be found at: http://www.osc.state.ny.us/vendor_management/index.htm
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