Travel Contract Suppliers

Travel Services & Procurement Cards, in collaboration with Purchasing Services, negotiates and implements university-wide travel and entertainment related contract pricing agreements on behalf of Penn faculty and staff, student and non-employees traveling on Penn authorized business. These formal supplier contract pricing agreements are the result of strategic sourcing initiatives that have been negotiated to take advantage of the University’s significant travel and entertainment services buying power. The use of Travel Contract Suppliers is considered a “best practice” and Penn faculty and staff are encouraged to utilize Travel Contract Suppliers in accordance with Financial Policy #2351 Travel & Entertainment Policy.