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UConn Health and ConnectiCare Have Reached an Agreement

Doing Business With UConn Health

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Explore ProcurementSupplier Information

Supplier Relations

  • All purchase transactions shall be authorized by the Procurement Department.
  • A Police Department Background Check is required prior to conducting onsite services.
  • Appointments are required to visit university departments.
  • Product lines that compete with current contractual agreements are not allowed.

Supplier Information

On-Line Bid Submission Portal

Delivery

Main Delivery Address
UConn Health
West Receiving Dock
263 Farmington Avenue
Farmington, CT 06032

Delivery to other locations is possible upon agreement.

Payment Terms

Acceptable terms: Net 30 after receipt of invoice or Net 45 days.

Invoicing Address
UConn Health
Accounts Payable Department
P.O. Box 4031
Farmington, CT 06034-4031

Invoice payment inquiries: 860-679-3264.

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