Orem City Purchasing Division
The City of Orem’s Purchasing Division is responsible for the procurement of materials and services so the City has what it needs to operate efficiently each day. Our goal is to secure operational supplies, materials, equipment, and services at the lowest possible cost while meeting the City’s requirements.
Vendor Registration
Step 1
Complete the Vendor Assessment Form below.
Step 2
Attach the following documents to the Vendor Assessment Form W9 form.
Step 3
Attach the following documents, if applicable, to the application:
– Copy of your Business License
– Professional Liability Insurance Certificate (Professional Services only)
Approval
The City will review applications and references will be checked. Potential vendors may be contacted for additional information or clarification. Incomplete applications will not be approved. Once the vendor file is completed, the vendor will receive a confirmation email. All applications will be evaluated using standard criteria.
BIDS & RFPS
The City uses Bidnet to post solicitations, construction BIDs, and formal request for proposals.
Click below to find a list of all the City’s sourcing events.
Purchasing Address
56 N State Street, Orem, Utah 84057
Shipping Address
1450 W 550 N St, Orem, UT 84057 Hours: 7:00 a.m. – 4:30 p.m.
Tax-Exempt
The City is tax-exempt and does not pay sales tax.
Federal ID
The City’s Federal ID is 87-6000258
For additional questions regarding our purchasing processes or vendor requirements, please contact Trevor Bell, Procurement & Budget Manager.
- Email: Tbell@orem.gov
- Phone: (801) 229-7131
