Vendor Registration

Each business or individual ("Vendor") interested in conducting business with NYUAD must submit this application before an order or payment can be processed. NYUAD terms and conditions apply and prevail over any other terms and conditions of trading.  

It is the responsibility of the vendor to notify the NYUAD Procurement department of any changes, such as company name, address, telephone or fax number, bank details, or items or services you are interested providing. Failure to notify NYUAD Procurement of changes may result in delayed payment.

UAE Vendors should submit a copy of the vendor’s UAE Commercial License and VAT certificate.

Registration Form

* Indicates a required field.

Company/Organization Information

Do you have license to import: *
Are you registered for VAT in the UAE: *

Contact Information

Procurement Contact

Account Payable Contact

Purchase Order and Logistics

Vendor Categorization

Nature of the Business

Does your company comply with all applicable UAE labor laws? *
Are you incorporated or registered in Sudan or Iran? *
Do you use contractors or consultants who reside or are incorporated or registered in Sudan or Iran? *
Are you already registered with another NYU campus? *

References

Reference 1

Reference 2

Insurance Information

Documents Upload

Please upload the following document one at time into the box on the below

  • Banking Details and Authorized Signature Form *
    Please download the form fill it out and than upload it
  • UAE Commercial License *
  • Chamber of Commerce Membership *
  • Insurance *
  • Import License (if applicable)
  • VAT Registration (if applicable)

NYUAD Terms and Conditions and Supplier Code of Conduct

Please review the NYUAD Terms and Conditions (PDF) and Supplier Code of Conduct (PDF)

Certification

Having difficulty with this form? Please let us know.