FAQ Procurement
Please refer to the below for our most frequently asked questions. If your question is not answered by the below, please contact purchasing at purchasing@alexrenew.com
Yes, and the guidelines can be viewed here...
Yes, you can download our complete safety plan here.
Registering with eVA is the best way to receive notifications of business opportunities as soon as they are posted. eVA will send notifications directly to the registered bidders' e-mail in real time. The solicitations and their associated addendums will also be posted on the AlexRenew website at alexrenew.com/procurement.
AlexRenew is helping local, small, minority and woman-owned Businesses. We know that getting information on contracting opportunities can be overwhelming, but our purchasing department is here to help you. To ensure notification of business opportunities, please register as a bidder with eVA. Additionally, please contact the purchasing department to arrange a meeting to discuss business opportunities. Also, please contact the Alexandria Small Business Development Center.
In the interest of paying your invoice in a timely manner, please be advised that all invoices should be submitted only through one of the following methods:
Via US Mail to:
Alexandria Renew Enterprises
1800 Limerick St
Alexandria, VA 22314
Attn: Accounts Payable
Via E-Mail to: Invoicing@alexrenew.com
Invoices sent in any other method or to any other street or email address may cause delays in processing your invoice.
Yes, AlexRenew purchase orders contain terms and conditions.