Carlow University provides helpful links to bidding opportunities and purchase order terms and conditions for those wishing to do business with the University. For general information, see the phone number and email address listed below.
Under Bidding Opportunities, prospective supplier can find the following information:
For instructions and regulations that govern the procurement of products and/or services supplied to the University, view the Purchase Order Terms and Conditions.
RFP Number: 25-001
RFP Service: Payroll Services
Issue Date: 1/14/25
Due Date: 1/31/25
Documentation: Link to Documentation
Contact person: Mary Anne Koleny / mskoleny@carlow.edu / 412-578-6015
Email: procurement@carlow.edu
Phone: 412-578-6534