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Resources
Resources
- Vendor Specific Ordering Information
- Commodity Code List – updated 05/07/19
- Department ID Authorized Approver Form for Requisitions and Invoices (for myUF Marketplace requisition and invoice approvals)
- Guide To Appropriate Form Use In myUF Market
- Overview – updated 4/2010
- Procurement Toolkit including simulations and instruction guides
(UF Training & Organizational Development) - Sample Business Processes
- Supported Browsers in myUF Market updated 01/2014(PDF provided by myUF Market software provider)
- Training – updated 9/15/2010
- myUF Marketplace Quarterly Upgrades – New Features for July 20, 2020 Version 20.2 (updated July 17, 2020)
- myUF Marketplace Quarterly Upgrades – New Features for November 9, 2020 Version 20.3 (updated November 6, 2020)