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Contracting and Procurement
Contracting Officers For the Court
All vendors wanting to do business with the United States District Court for the Western District of New York must submit their tax identification and socio-economic information to the Procurment Department. The 2-page Vendor Form AO-213 (see below) must be completed and forwarded to the Buffalo Office.
In addition, vendors are now requested to register in the System for Award Management (SAM) and the Invoice Processing Platform (IPP). Payments to government vendors will be made via Electronic Funds Transfer (EFT) and will no longer be issued payment via U.S. Treasury Check. For SAM and IPP registration information, please see below.
Questions can be directed to the Contracting Officers listed on this page.
Requests for Quotes
Vendors should refer back to this page periodically for current postings of RFQs which will be listed below. RFQs will remain posted until the closing date. Questions should be submitted to the Contracting Officer indicated in the RFQ.
|Vendor Form AO-213||171.25 KB|
|Vendor Information for SAM & IPP Registration||313.79 KB|
|Window Treatment RFQ-2017-070||47 KB|