Usc vendor list. The system will walk them through what is needed.

Usc vendor list University of Southern California offers a wide range of undergraduate majors and minors that will prepare you for your career, along with life-long values that are hallmarks of the renowned Trojan Family. EP_COSP_PUBLIC_HOME_FL Training | FAQs | Contact Us USC Supplier Portal Announcements Review Solicitations Create an Account (New Users) Sign In (Current Users) ERP. Requests to participate in a bid will be accepted until the bid deadline. The departments of Business Services work in tandem with university suppliers to provide professional, responsive, and quality goods and services in support of the University of Southern California’s (USC) academic, research, social and economic goals. Catering and Approved USC Vendors You must use USC approved vendors for all events. Apr 23, 2025 · Please click here to access the authorized vendor list for campus departments. Be sure to ask the vendor and view our list of promotional product licensees. Promotional Product Licensees Campus Departments To find a list of authorized vendors that campus departments may order from, please click here. From gourmet twists on game-day favorites to chef-driven menus for premium spaces, every bite is crafted to fuel the energy and Paying or Reimbursing USC From Your Foundations Projects -Selecting a vendor in PaperSave -What happens when the Ed Foundation sends your ACH payment Get a personalized list of events in your inbox with our Digest emailer. Discretionary funds can be used at most retail and dining locations on both campuses and select Village locations. From gourmet twists on game-day favorites to chef-driven menus for premium spaces, every bite is crafted to fuel the energy and Forms and Documents for USC Suppliers The forms and documents listed below are available for download under Related Documents (located at the bottom of this page), or by click on the bullet item. Feb 18, 2025 · USC Transportation will transition to a paperless parking permit system beginning July 1, 2025. The California Department of Tax and Fee Administration (CDTFA) requires that the university pay sales tax to California merchants and accrue use tax for out-of-state merchants on all taxable transactions. 6 days ago · US jobs, C2C Hotlists, vendor list and Staffing News USC Only:- Java Full Stack Engineer Job Title: Java Full Stack Engineer Location: USA, MN (Remote) Only US Citizens Job Description: Role Overview Non-PO Supplier s The USC department with which you are doing business will issue a payment request to generate payment to you. Event Process Overview Use the Event Process Overview for guidance on planning large on-campus club events. USC Dornsife Dean's List. Suppliers > Request > Request New Supplier > New Supplier Request Form. Off-Campus Merchants Use your CarolinaCard to enjoy dinner in the Vista or get a new hair style in Five Points. USC Dornsife recognizes undergraduate students with a Dornsife major who have achieved a semester GPA of 3. 2M Research Services* Dr. You are invited to submit your firm’s qualifications for consideration to become a USC approved supplier. 16 2025 at 4:02 p. com and we can set that up. CART requests should be initiated about two weeks Find your path to success at USC with 150+ majors & a vibrant community of 21K students. GSG funding opportunities for RSOs (Recognized Student Organizations) support graduate student-run programming related to cultural, academic, and social enrichment. We recommend that you use the worksheet under Related Documents (located at the bottom of this page) to map out your addresses, contacts and Supplier data supplier@usc. f. Please Banners and Signs / Printing AAA Flag & Banner Acey Decy Lighting Indie Printing Letterhead Factory, Inc Pace Lithographers, Inc. All other suppliers may contact the Business Services Solution Center at aphelp@usc. State government, including any department, commission, council, board, bureau, committee, institution, college, university, technical school, agency, government corporation, or other establishment of state Catering and Approved USC Vendors You must use USC approved vendors for all events. ; subject to change) Table of Contents Recovery response State assistance USC benefits, services, and other support USC vendor discounts Medical and mental health Reunite with lost pets Temporary housing options Transportation & other discounts A list of our vendors. For those who use them, physical parking permit stickers and hang tags will no longer be issued. The new platform is powered by SciQuest and accessible via the USC Supplier Portal. The system will walk them through what is needed. 2. The program offers individuals opportunities to expand their knowledge of the rapidly expanding uses of technology in the management of global supply chains. In fact, although each has a separate screen in the supplier portal, some of the information required for all three can be entered directly from the Addresses screen. org. The departments of Business Services work in tandem with university suppliers to provide professional, responsive, cost effective, and quality goods and services in support of the University of Southern California’s (USC) academic, research, and economic goals. CART is an instant translation of the spoken word into text. If you are interested in the next round RFQ pre-qualification process, please submit the form below to be added to our email distribution list. Purchasing will be able to determine if other Student Meal Plans and Discretionary Purchases If you have a meal plan your card allows you access to our dining halls and university-owned dining and coffee facilities. d. USC Events Permit Application Please fill in the information completely, and then press the submit button. Both PO Suppliers and DV Suppliers are required to provide certain details about their business to assist USC in the screening process. Therefore, all suppliers invited to participate in university bid events must be part of the USC Supplier Portal. GSG funding comes from the Student Programming Fee that all graduate students pay into. ) Supplier registration status Direct deposit set-up assistance Supplier support escalation For suppliers in need of immediate assistance with registration, call 213-821-2212. Only licensed vendors are authorized by the university to use USC trademarks in the production and sale of consumer products. usc. The Professional/Academic Research Fund shall provide funding for events programmed by recognized student organizations that help educate and advance students’ future professional careers and academic research projects conducted by either a USC undergraduate student or a group of USC students, the majority of which are undergraduate students. Additional fees may apply. Some important questions and answers: Q: Why do I need to register as a vendor or contractor? A: Registration is necessary to place bids and receive payment for business with SC State Government. Auto Insurance for Government-owned vehicles. If selected, this would place your firm on our short list of pre-qualified architects that are eligible to submit Are you on my approved vendor list? We’re an approved vendor for the companies below. Does USC share the list of approved subcontractors? USC does not distribute a list of approved subcontractors in advance of a project solicitation. When the City issues a new solicitation, our Procurement Specialists identify all related commodity codes, and send the solicitation to all vendors who have those codes associated with their vendor profile. Q: How long could it take for creating or ERP. USC employees must ensure that giving or receiving G&H does not improperly influence or appear to improperly influence an individual’s decision-making abilities. Important Notice All business personnel are reminded that the procurement method must be determined by the Purchasing Department prior to sending any contract to the Office of the General Counsel for approval and authorized signature. Posts Upper St Clair-Bethel Park Rotary Breakfast Club Farmer's Market Sep 22󰞋󱟠 We want to thank all of the customers, vendors and entertainers who helped make our Farmer's Market such a special place to grab dinner, produce, ice cream, ices, salsa, fresh meats, pretzels, local honey products, and to have your knives sharpened while you waited. Failure to do so will result in an unauthorized procurement in accordance with South Carolina state law and University of South Carolina policies and procedures Nov 16, 2025 · Community resources for wildfire response support (Information as of Nov. Vendors interested in joining this list should contact USC Business Services through the supplier portal. Real Estate and Asset Management serves the USC community by providing Master Planning, Development and Entitlement support. This is the current list of approved vendors, but contracts change frequently. Establishing and maintaining clear rules for everyone to follow is an essential component of that. Looking forward to seeing everyone next May Jun 21, 2019 · The USC Supplier Portal is available through eMarket. edu for payment status assistance. 3. UCLA - University of California, Los Angeles USC - University of Southern California ezCater Zerocater How can i cancel my order? Expenditures and ProcurementPolicies by Topic - Expenditures and Procurement When the purchase of goods and services is authorized by a purchase order, the supplier must provide an invoice for payment. Aircraft fuel and oil. c. You must provide a quote (not invoice) from an approved vendor and attach it to the Expense Request Form. Vendor Welcome to Procurement & Contracts Current Procurements Awarded Procurements Supplier Registration Information Public Notices 1. University trademarks on commercial or promotional products may only be used in conjunction with the student organization’s name and/or an event they are hosting. USCard is also accepted at the following locations: USC Hospitality locations USC retail locations on campus The purpose of this policy is to: Support USC’s standard of maintaining a culture of ethics in its business relations and to minimize conflicts of interest and the appearance of impropriety in our relationships with pharmaceutical companies, biotechnology companies, device and medical equipment manufacturers and other healthcare suppliers (“Industry”). Whether you’re on campus, off campus, or anywhere nationwide, help is always just a call away. The County of Los Angeles Department of Animal Care and Control is one of the largest and most progressive animal control agencies in the United States. edu/). ResearchUniversity Organization 4 days ago · The programs marked with an asterisk fall under the jurisdiction of the Dornsife College of Letters, Arts and Sciences. This list has you covered all over the GTA! From must have products and services, this extensive vendor list has been created for and is used exclusively by USC™ Home Staging graduates. Campus Rescue is USC Transportation’s preferred roadside assistance provider, offering 24/7/365 vehicle protection and services designed specifically for colleges and universities. Inst… USC’s Top-Notch Trojans program celebrates faculty and staff for their exemplary behaviors and dedication to our Unifying Values with public kudos. Jul 1, 2017 · Sales and use tax The university is not sales tax exempt. To accomplish this, GSG is responsible for managing student resources efficiently, providing a voice for the student community, building a community that fosters interdisciplinary exchanges, and informing […] Our world-renowned academic medical center is transforming medicine through groundbreaking research, exceptional patient care, and unparalleled academic achievement. The University of Southern California, Facilities Planning & Management, is seeking highly qualified firms to add to our distinguished list of approved architectural firms. If you have any additional questions, please reach out via e-mail: For further information on becoming a USC vendor, please visit USC Business Services site. Additionally, landlords whose tenants are seeking rental assistance from the SC Stay Plus program must register using the new vendor registration link below. If you’re looking to add Nong Lá to your vendor list, please email us at catering@nonglacafe. Introduction Welcome to the USC Supplier Portal! The purpose of this guide is to familiarize suppliers with how to use this tool to complete their profiles and keep them up-to-date by maintaining contact and business information. Rates listed below are effective July 1, 2025; permits purchased before then will be marginally less. Marcus Martin 1521 N Cooper St, Suite 600 Arlington, TX 76011 Tel: 833-256-2388 Use this form to find people who work for USC. Please note, registering your interest via the USC Supplier Interest Form does not guarantee a USC contract, or that you will become an approved vendor. As such, it is required it to follow the South Carolina Consolidated Procurement Code and its ensuing regulations which are promulgated by the South Carolina State Fiscal Accountability Authority. If your institution is NOT listed below, email support@quartzy. 5 or higher, while registered in a minimum of 12 units of letter-graded coursework for that semester. The State Treasurer's Office may provide remittance information in the CTX addenda records as an ANSI X12 820 Payment Order/Remittance Advice transaction set necessary for the The USC Supplier Portal allows you 24/7 access to update your profile and any of the information you included in your registration. Note: New opportunities will be listed as they become available. When contacted by USC to provide a proposal, contractors will receive specific subcontractors listed as approved for hardware, mechanical, electrical, plumbing, fire, security and doors. Search Commodity Codes Commodity codes represent the goods and services a vendor provides. We actively work to dismantle systemic bias List of approved USC Vendors If you would like to use a vendor not listed here, the vendor must complete a licensing application found here. CART is a form of communication access primarily used by individuals who are deaf or hard of hearing. In addition to managing the projects that keep the University’s facilities code-compliant, up-to-date, and Permits purchased through our parking portal can be paid for using USC pre-tax payroll deduction (for faculty/staff), or by transferring charges to the USC fee bill system (for students). Failure to do so will result in an unauthorized procurement in accordance with South Carolina state law and University of South Carolina policies and procedures A AAON Inc Access Tile ACCUGEO ACH Foam Technologies ACO Polymer Acudor Products ADA Concrete Domes Adhesive Technology AHS Rescue AIRGAS Safety Allegro Industries Alliance Geo Americast Amerillum Restrictions and Guidelines General Promotional items that incorporate the University of Southern California (USC) brand identity can be created by university entities provided the entity uses an approved vendor and approved product specifications, etc. The following is a list of projects available for bidding. The specific shutoff valves are coded by a parenthetic code shown with each assembly. Join us as we bridge the gap between care and solutions Introduction Welcome to the USC Business Services Supplier Portal! In addition to supporting supplier onboarding and profile management, the supplier portal also supports bid management for the University of Southern California. The Subaward Administrator checks to see if the Subrecipient(s) is/are on the USC vendor list. Forms and Permits Early Booking Application Certificate of Liability Insurance Change of Use: Temporary Event Permit Request Facilities Planning & Management (FPM) Checklist Click Step #2 to go to the FPM Checklist. If you know a Top-Notch Trojan, give them a shout-out! Dec 4, 2023 · Gift exchanges can be a way to celebrate the holiday season, as well as build goodwill and strengthen working relationships with our community and third party partners. Since July 1, 2001, the South Carolina State Treasurer's Office has used the Corporate Trade Exchange (CTX) Automated Clearing House (ACH) format to directly deposit payments into a participating vendor's bank account. If you require alternate payment methods, please visit our office in person during normal business hours. This includes event/venue preparation, communication and outreach, and budget and finance guidelines. Non-approved apparel and logos will not be approved for purchase or reimbursement and may result in disciplinary action. List of Institutions where Quartzy is in the purchasing system or vendor database Note: Only labs in the US can buy from Quartzy. The USC Supplier Portal is available through eMarket. Additional information may be requested to help review your business in accordance with our standards for product and service excellence, competitive pricing, sustainability, and patient safety. Filling out the Supplier Registration Once you are invited to apply, you will receive an email with your username and a link to the USC Supplier Portal to begin the registration process. Exclusive National USC™ Vendor List You will receive our specially curated 63-page local and national Home Staging vendor list with over 350 vendors. Online orders will be charged a $5 convenience fee. For the appropriate list of vendors, follow the instructions that best matches your situation: Policy Purpose The purpose of this policy is to ensure the best overall value to the university for the expenditure of funds; this includes the use of preferred suppliers, establishes USC’s competitive bidding requirements, and identifies other supplier requirements. For an up-to-date list of USC approved vendors, please visit the Commonly Used Vendors page. Hotel & Travel Expenses, including flights, hotel & car rentals, can only be paid ahead of time through a purchase order to Crown International Travel, Inc. a. Ready Reproductions Inc. EP_COSP_PUBLIC_HOME_FL Training | FAQs | Contact Us USC Supplier Portal Announcements Review Solicitations Create an Account (New Users) Sign In (Current Users) Mar 12, 2021 · Section 1. In the USC Supplier Portal, addresses, contacts and locations are all interrelated. Betting, casino gaming chips, and off-track betting. All permit rates are subject to change without notice. Contract Suppliers are suppliers which the university has a negotiated or bid agreement that could include price discounts, simplified ordering methods, set delivery arrangements, specialized customer service requirements, and billing payment methods. S. Refer to Campus Activities for Recognition requirements. The stated mission of all USC Auxiliary Services divisions, including USC Transportation, is To Create the Best USC Experience. The policies listed provide information on how USC does business with suppliers: Conflict of Interest in Professional and Business Practices, Third Party Integrity and Accountability Code, Invoice Payments, and Suppliers and Competition. You can also use BMP to search for existing suppliers that have already registered with USF. If the tax amount stated on an invoice is not correct and the supplier does not have a presence in California, use tax will be At the LA Memorial Coliseum, Legends delivers a culinary experience worthy of the venue’s legendary stage. The University Architect, Jon Soffa, AIA, actively collaborates with stakeholders to further the University’s goals for all campuses facilities and areas. Introduction Welcome to the USC Business Services Supplier Portal! In addition to supporting supplier onboarding and profile management, the supplier portal also supports bid management for the University of Southern California. 12) Normal / Regular Parking Spaces. Before listing a vendor on your application, call the approved vendor to confirm they still accept PO's from USC Solicitations and Awards The University of South Carolina is classified as a governmental body of the executive branch of South Carolina state government. Software purchases at USC Dornsife must adhere to the Dornsife IT purchasing policy. We would like to show you a description here but the site won’t allow us. * must complete the attached spreadsheet or USC Travel Expense Report detailing each expense. e. Additional information or documentation may be required to secure final approval. Any special limitations will be addressed in the applicable contract. Generally, any of the following entities can purchase through statewide contracts awarded by Procurement Services. SUPPLIER. It is your responsibility to follow up with each USC department or vendor. Bail and Bond Payments. Identify Your County’s Judicial District Addresses listed for internet and telephone credit counseling agencies may be outside the requested state or judicial district. Receive support from our dedicated admission counselors. Approved Agencies by State: For a list of approved credit counseling agencies by state and judicial district, select a state, U. Fans and guests are treated to bold flavors, elevated stadium classics, and locally inspired creations that celebrate Los Angeles’ diverse food culture. Only USC Authorized Vendors can be used for GSG Funding. You will receive an e-mail with a list of who you need to contact for space reservation (indoor or outdoor), rentals, catering, fire safety, parking, etc. You 1. It is vital that our supplier partners Important Notice All business personnel are reminded that the procurement method must be determined by the Purchasing Department prior to sending any contract to the Office of the General Counsel for approval and authorized signature. Supplier Management Supplier Management is a unit of the Controller’s Office that manages supplier setup in accordance with university policies and procedures. May 27, 2025 · USC Purchasing Services has established numerous contract computer suppliers. USC’s standard payment terms for Non-PO Suppliers are Net 1 (next-day payment from payment request processing completion). In some cases, an approved vendor may have documents that have already expired or will expire prior to your event date. The service is available at Lot 71 and the Soto Lot (HSC), and Lot 1 (UPC). In that spirit, GSG General Funds are distributed to support RSO events that are open to all graduate students. Policy Purpose The purpose of this policy is to ensure the best overall value to the university for the expenditure of funds; this includes the use of preferred suppliers, establishes USC’s competitive bidding requirements, and identifies other supplier requirements. Using established and approved USC vendors significantly reduces the amount of work necessary to schedule an interpreter or captionist for an event. Parking spaces that have no designation, reserved status, signage, or any other indication that they are special in some way. Jul 11, 2025 · The following list identifies supplies and services that are prohibited from purchase with the GPC. 🚀 Updating My Vendor List – Seeking USC Candidates Across Multiple Skills Nationwide! Hi Connections, I’m currently expanding my approved vendor list and looking to connect with partners If you're a vendor who provides products or services to nursing homes, assisted living or developmental disability centers, or a healthcare provider of those services, this directory is for you! By simplifying vendor searches, we enable healthcare providers to dedicate more time to what matters most - delivering exceptional care. This list is the current university approved caterers, food trucks, wet caterers, etc. b. Public PolicyResearchUniversity Organization, Culture, and Ethics In the body of the email, include: I am requesting a printed USC Dornsife Dean’s List Certificate: Your Name, Semester Requesting, Year Requesting *The vendor, Ready Reproductions, reserves the right to cancel the offer to supply Printed Certificates at any time without notice. If not, the Subaward Administrator sends a Supplier Information Forms package to the potential Subrecipient with a request to complete and return to USC in anticipation of receiving an award. The policy ensures that all procurement activities comply with relevant laws, regulations, and university procedures. com. 50002 of the Commission’s rules directs the Public Safety and Homeland Security Bureau to publish a list of communications equipment and services (Covered List) that are deemed to pose an unacceptable risk to the national security of the United States or the security and safety of United States persons, based exclusively on any of four sources for such a determination and that such Campus Organizations FAQ How do I obtain a USC-branded products for my organization to giveaway or resale? For giveaway items, you may purchase products featuring USC trademarks as long as the manufacturer of those products is a licensee of the university. . If you are a PO Supplier and do not yet have access to the USC Supplier Portal, please contact Supplier Data Management Services at supplier@usc. A specific USC Vendor permit is required to park for any length of time in all loading zones. Each expense must have an original receipt or invoice showing proof of payment. Oct 10, 2025 · USC Foundation List of Approved Backflow Prevention Assemblies Updated 10/10/2025 The UCS is a public domain initiative by Tim Nielsen, Justin Drury, Kai Paquin, among others, and supported by sound librarians, vendors, and users from around the globe to provide and encourage the use of a set category list for the classification of sound effects. There are a lot of local vendors who participate in our program, and the list keeps growing! "Downtown F/S" Permits (paid permit holders at former AT&T Center or Citigroup Center) Purchase orders can only be made to approved USC vendors. We actively work to dismantle systemic bias USC faculty, students, staff, and visitors can now enjoy paying for short-term parking with their mobile phones in specific locations throughout campus. Student Organizations To find a list of authorized vendors that student organizations may order from, please click here. The Air card is the appropriate procurement method. m. As a courtesy, there is also a vendor list on our homepage that you can reference to assist you. Support Foreign Entity of Concern Interpretive Guidance (FEOC)Question: How is the finalized guidance different from the proposed guidance? Answer: DOE’s final guidance confirms the three major elements of the proposed guidance: First, that an entity incorporated in, headquartered in, or performing the relevant activities in a covered nation is subject to the jurisdiction of a covered nation, and is The conditions are: By submitting this online application, you are authorizing Keck Medical Center of USC to process your permit request. Caterers, construction suppliers, photographers, printers and all suppliers working with a healthcare unit at USC must meet additional criteria relevant to your business. The best way to stay current is downloading the List from the USC Foundation’s website since it is updated as changes are made to the List. Any vehicle parked, operated, or driven on campus shall be solely at the risk of the owner and operator. This action will begin the approval process, routing your application to the applicable on campus departments based on your event details. Fundraising Approval Request Form LAFD Division 5 Permit USC Event Permit Application Jul 1, 2017 · Sales and use tax The university is not sales tax exempt. Feb 20, 2025 · The following licensed vendors are authorized to use USC names and trademarks on products for promotional use by campus departments only and not for the purpose of retail. Aug 14, 2020 · Click on the drop-down vendor list to select a vendor and then click the “View Details” button to find a description of the products this vendor carries. May 11, 2022 · As USC Employees, we are accountable for evaluating the G&H that are given and received in accordance with this policy. If you would like to access this feature, please email support@quartzy. This number is for suppliers only and not for use by USC USC values the quality of its suppliers and the strength of its collaborative partnerships. NOTE: All commuter permit rates include a mandatory 10% City of Los Angeles Parking Occupancy Tax. All vendors must be approved to print any and all USC logos and trademarks (including the lettering of USC). edu USC Supplier Portal access request for profile updates (addresses, contacts, etc. Public PolicyResearchUniversity Organization, Culture, and Ethics Approved USC caterer offering delicious and affordable pricing for on campus delivery to your next classroom, boardroom, commencement or social catering. Essentially, the opposite of a reserved space or any color-coded parking area. Policy Statement Supplier Diversity Policy Statement Keck Medicine of USC - DEI Vision At Keck Medicine of USC quality healthcare starts with dignity, respect, and compassion for our patients, loved ones and colleagues. The USC TLS manages requests and serves as the point of contact for The List of Approved Backflow Prevention Assemblies continues to be a valuable source of information for anyone involved in cross-connection control. Archived Bidding Solicitations and Awards The University of South Carolina is classified as a governmental body of the executive branch of South Carolina state government. Sep 23, 2015 · The new USC Supplier Portal is fully integrated with the USC eMarket, allowing users to submit new supplier requests for both DV Suppliers and PO Suppliers directly from USC eMarket to Supplier Data Management Services (SDMS). We know our way around campus. The purpose of this guide is to familiarize suppliers with how to use this tool to respond to bid event invitations. Looking for software available for personal computers, or software available for USC students? Refer to the ITS list at https://software. Find A Supplier There are several resources available to help USF Purchasers find Suppliers Use Bull Marketplace Our BMP Punch-Out suppliers offer a wide range of goods and services for publicly sourced prices. In such cases, the The Subaward Administrator checks to see if the Subrecipient(s) is/are on the USC vendor list. Upon receipt of a request to participate, the USC contact associated with the project will provide qualification criteria and details on how to participate in the bid event. Court costs What is GSG ? The GSG mission is to enhance the University of Southern California graduate and professional student experience by serving as the face of the student body. For Vendors The University of South Carolina is currently updating the process through which companies or services can become approved partners in areas such as marketing, advertising, sponsorship and media buying. Cash advances, including money orders and travelers’ checks. The Keck Medical Center of USC assumes no liability or responsibility for damage to or theft of any vehicle parked in any lot/structure or driven on Apr 20, 2025 · The Graduate Certificate in Optimization and Supply Chain Management is offered by the Marshall School of Business in partnership with the Viterbi School of Engineering. USC Procurement Services is now using a new platform for bid events. You may also enroll for payment via direct deposit, change your bank account or mailing address, choose the method by which you receive notification of purchase orders, and more. Over the next few months this new platform will officially replace the university’s former bidding system, BidSync. Requests for CART reporters can be made by contacting a local CART transcription service. For any questions, contact USC Trademarks and Licensing Services (TLS). All applications are subject to approval from USC Trademarks and Licensing Services. Keeping up-to-date with the most current List is crucial. Forms and Documents for USC Suppliers The forms and documents listed below are available for download under Related Documents (located at the bottom of this page), or by click on the bullet item. To obtain a copy of the USC Credit Application, please send an email request to . Foreign Supplier Wire Payments International wire transfers are used in the following circumstances: To pay foreign suppliers and foreign individuals that do not accept other payment methods; and To reimburse expenses for foreign guests. CART reporters typically use a stenotype machine, notebook computer, and real-time software. The following list of sign language interpreting services and captioning agencies includes vendors who are approved as USC vendors. Approval required for all event with vehicles entering campus (vendors or patrons); street closures; parking lot rentals/access; personal vehicle permits; oversized vehicle permits; loading zone access; etc. A comprehensive list of all PCI device vendors on Device Hunt including vendor id, name and all vendor devices. We intentionally and courageously create an inclusive and supportive clinical care, learning, research, and work environment. Upon receipt of the completed Supplier Information Forms Package the Subaward Administrator forwards the package to Anita Thatch in Purchasing so that the vendor can be added to the USC vendor list. Giving or receiving gifts and hospitality does not improperly influence or appear to influence anyone’s decision-making abilities improperly, and 2. Please note Purchases USC Procurement Services’ mission is to support the university by applying the best methods and best business practices when acquiring goods and services. Explore our application process & academic programs. (1. *The value (2x or 3x/week) Read more » Guidelines and Rules General Guidelines All organizations must be recognized by the USC. territory or commonwealth from the list below and then select a district. Registration for the 2026 Exhibit Hall is NOW OPEN! For questions on exhibitor information, please email Sara Mason, Exhibit Hall Manager at exhibits@unitedsoccercoaches. Dec 6, 2016 · The backflow prevention assemblies shown on this list have been evaluated with a specific set of shutoff valves as an integral part of the assembly. Join us as we bridge the gap between care and solutions The Subaward Administrator checks to see if the Subrecipient(s) is/are on the USC vendor list. Expenditures and ProcurementPublic Policy Nov 13, 2025 · HCAHPS Approved Survey Vendors as of November 13, 2025 The organizations listed below have met HCAHPS participation requirements and are approved to administer the HCAHPS Survey. edu. Organizations denoted with an asterisk (*) are conditionally approved to administer the HCAHPS Survey. Express service offered for USC Catering. The certificate may be completed on either a full- or part-time This document provides a list of the most commonly used forms and documents on the USC Business Services website and how to navigate to them from the home page (http://businessservices. As USC faculty, staff, students, or post-docs, you must ensure that: 1. Our seven animal care centers serve unincorporated Los Angeles County and 47 contract cities with a combined total population of over 3 million residents. jtyrfj zgg vwpnw rcbyd sfnlji fodp gurrap nzj mxs fuxlibufs ltua gkmgwo ifzs stf cgky