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AAMC Central Procurement Office

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procurement-office

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Standard Purchase Order Terms and Conditions

The Standard Purchase Order Terms and Conditions provide suppliers with the guidelines and legal stipulations of their purchase order with the AAMC for goods and/or services that are described on the face of the purchase order.

Supplier Registration Request

Long-term suppliers should provide the Supplier Registration Request Form to contracts@aamc.org for contact, payment, and services information.

AAMC Supplier Code of Ethical Conduct

The AAMC values its reputation for conducting business honestly and with integrity. We rely on many outside resources, including contractors, subcontractors, suppliers, vendors, consultants, and others (collectively, "Suppliers"), to maintain our commitment to strong ethical standards.

Invoicing Standards

The Invoice Standards and Guidelines inform suppliers how to properly format and submit invoices for payment.

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