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Purchasing Vendor Related System

Vendor management is crucial in Purchasing Activities. The system provides functionalities to handle and manage Vendor information.

  • Vendor Portal Platform for Vendors to perform System Registration and submit Tender offer
  • Vendor and Commodity System for Staff to view commodities served by different HKUST Registered Vendors
  • Vendor Master Function for PURO Staff to maintain information for valid Vendors
  • Supplier Evaluation Form for Staff to provide feedback and comments about the suppliers' services
Available To
Vendor, Staff
Service Fee

Free

Service Hours

7 x 24


Support

General Enquiries cchelp@ust.hk
Suggestions & Complaints cclisten@ust.hk
Serviceline +852-2358-6200