Supplier Resources
Everything you need to do business with TCU, including: PO terms, supplier registration, solicitation bids, insurance requirements, payment terms and tax information.
Information coming soon.
Purchase Order Terms and Conditions can be found on the TCU website.
TCU has specific requirements for suppliers doing business with the University. At the top of the document, special considerations are noted.
TCU issues payment to suppliers using a Net-30 Day payment.
TCU is a 501(c)3 private education institution, and is exempt from paying sales tax in the states of Texas, Illinois, New Jersey and New York. Tax Exemption forms can be found on this page under "Sales Tax Exemption Forms".
The Hotel Occupancy Tax Exemption is valid only in the state of Texas and only for the state portion of the hotel tax. The traveler must still pay for city, county, and any other portion of the hotel occupancy tax.
Information coming soon.