Here you will find important information for existing suppliers and potential suppliers. Including supplier payment information, vendor code of conduct for suppliers of university-branded apparel, and NC tax withholding requirements.
Directions to Procurement Services (located off campus)
From Wake Forest Reynolda Campus:
Street Address: 1100 Reynolds Blvd, Suite 1501, Winston-Salem, NC 27105
Exit Wake Forest University Reynolda Campus, and take right onto University Parkway. Go about 1/4 mile. Take a left onto Reynolds Blvd. There is a small green street sign and a short left turn lane (it is easy to miss.) Go through the next intersection (Cherry Street.) On the right you will see University Corporate Center, a large glass building. You may park in the guest parking spaces in front of the building. Once you enter the building, give the security guard your name. The guard will call our office and someone will come out to greet you.
From Business 40:
From Business 40, exit Cherry Street and go North toward Benton Convention Center. Continue through downtown. After crossing 27th Street, Cherry St. will fork to the right and University Parkway will bear to the left. Stay on Cherry St. and the next light is Reynolds Boulevard. Take a right onto Reynolds Boulevard. University Corporate Center is the glass building on the right. You may park in the guest parking spaces in front of the building. Once you enter the building, give the security guard your name. The guard will call our office and someone will come out to greet you.
Directions to Wake Forest University Reynolda Campus
For the location of all other Wake Forest University areas, including BB&T Field, Spry Soccer Stadium, Piedmont Triad Research Park, Wake Forest Baseball Field, Lawrence Joel Veterans Memorial Coliseum, plus Wake Forest Medical Center and Baptist Health, please see the WFU Visitors page
Wake Forest University
Attn: Procurement Services
PO Box 7245
Winston-Salem, NC 27109
Policies & Procedures
Terms and Conditions
Freight Management – Vantage Point Logistics
Business Expense Policy
Personal Service Tax
Sales and Use Tax
Vendor Code of Conduct (applicable to University-branded apparel vendors)
Meals and Entertainment Procedure
Accounts Payable Disbursement Policy