UF Procurement’s vision is to set a standard of excellence by creating partnerships with customers and leading innovatively in strategic sourcing, contract management and efficient procurement processes to facilitate the UF mission and create outstanding value for the University.
Important Notice: Beginning January 1, 2026, the University of Florida will no longer issue paper checks for supplier payments. All payments will be made electronically. To avoid payment delays, please ensure your banking information is updated and authorized in the Supplier Portal. Additionally, beginning January 1, 2026, the University of Florida will implement a state […]
By accepting a University of Florida purchase order, the vendor agrees to our terms and conditions. Please view our Terms and Conditions page to review them.
Please be aware there are active fraudulent attempts to place purchase orders and request for quotations that supposedly to originate from the University of Florida. While the university cannot prevent this illegal activity, we are actively working with law enforcement to investigate these fraudulent attempts. Please see the topic “Fraudulent Purchase Order Attempts” on the “Vendors” page for more information.
of requisitions become a PO in a day or less
In Fiscal Year 2023, UF Procurement Staff facilitated $19,000,000 in savings for the University
