New Supplier Introduction

If your company is interested in developing a business relationship with Apollo Group, Inc., please provide company information for review by submitting the New Supplier Introduction Form.

Request for Proposal Opportunities

Questions about the following Request for Proposal (RFP) Opportunities may be directed to our Purchasing Department via telephone at 480-966-5394, or fax at 480-379-3579.

Please click on the RFP name or number to view the RFP online. To contact the Buyer directly, please click on the contact name to send him/her an email message. The RFPs are available electronically as Adobe® Portable Document Files (PDF). If you do not have a copy of the Adobe® Acrobat® Reader® installed on your computer, you should download and install the current version of the Reader® before downloading an RFP.

Apollo Group, Inc. is currently seeking quotes for the following:

It is currently 8:45 PM MST in Arizona.

Purchase Order Terms and Conditions

The Purchase Order Terms and Conditions are incorporated into the Purchase Order issued by Apollo Group, Inc. and may change from time-to-time at Apollo's discretion.
 

Supplier Guide

All third parties wishing to do business with Apollo or any of its subsidiaries should review the common purchasing practices & policies of Apollo Group, Inc. by clicking here.

Information Security and Compliance

All third parties wishing to do business with Apollo or any of its subsidiaries  -- which may result in access to information or systems that are proprietary and confidential to the corporation -- are required to comply with our Third Party IT Policies.  This information is available to view online.