Procurement Services

New & Noteworthy

Procurement Tip of the Month – When to use the Agreement Intake Form

When to use the Agreement Intake Form: Use the Agreement Intake Form (AIF) when an agreement or contract needs Procurement’s review/signature and a Requisition would not be appropriate. The Agreement Intake Form is used in lieu of emailing the agreement or contract to Procurement. A requisition would not be appropriate when: The event/service/item will be […]

Procurement Tip of the Month – Procurement Resources

Procurement’s UF Departments Webpage: Visit our UF Departments webpage for FAQs, how to purchase from various suppliers, quote levels, and much more.   Procurement’s Staff webpage: Visit our Procurement Staff webpage for contact information for our staff. You will also find a list of Commodity Codes that will help determine which Procurement Buying Team to […]

Procurement Tip of the Month – Important Holiday Reminders

Procurement Services (including Pcard) will be closed December 24, 2020 through January 1, 2021.   Pcard transactions will load during the holiday break and may be processed as needed.   Requestors can assign a substitute requestor to receive assigned carts from shoppers during an absence. For help with assigning a substitute requestor, see the Temporary […]

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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.

Purchase Order Terms and Conditions

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.

Fraudulent Purchase Order Attempts

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

$1.5 Mil

$1,530,041 in savings to the University facilitated in 2017 by UF Procurement staff