Supplier Alignment Authorization Form - Contract #
Open Contract Overview in New Browser Tab
The purpose of the Alignment Authorization Form (AAF) is to document the Member's intent to align to an E&I contract, and to ensure successful alignment after submission. The AAF may be completed only by representatives of E&I member institutions. To determine whether your institution is a member, visit our Member Locator. To join E&I, complete a Membership Application.

This alignment request, if completed, will supersede any previous Member declarations for the purchase of products and/or services from supplier, unless otherwise specified, and will remain in effect during the term of the Agreement between E&I and supplier, including any renewals and extensions, unless the Member chooses to discontinue their alignment. Once submitted and alignment is complete, all Member purchases with supplier will be credited to E&I and the Member.

Once the AAF is submitted, supplier will enroll the Member in its E&I program within 4 to 7 business days. E&I will also follow-up to ensure successful enrollment.

If you have any questions about this form or alignment, please contact your Member Success Manager using our Find my Rep tool
Institution Information










Please provide Name, Title, Email, and Phone Number
Account Information


eProcurement