Purchasing involves the acquisition of equipment, furnishings, supplies, facility improvement
services, preventive maintenance services, contractual services, and leases of space for the
University within pre-established budgetary constraints. Purchasing also includes assisting
with the planning and preparation of bid and proposal specifications; initiating formal
quotations, proposals, and bids; conducting public bid and proposal openings; evaluating bids
and proposals and awarding and administering all contracts until final completion or
termination.
This site is an effort to provide you, our clients, with easily accessible forms to help with the purchasing process. All of our Purchasing Staff is dedicated to providing your department with the supplies and equipment you need, when you need them, and at the most economical price. Please contact any member of the Purchasing staff with any suggestions, questions or concerns.
Emergency Purchase Certification
After the Fact Memorandum
Emergency Requisition
Information Resource Request
Motor Vehicle , Watercraft & Aircraft Request
Non-Alternate Fuel Vehicle Request
Vice President's Memo regarding Moving Expenses
Request for Approval to Pay Moving Expenses
Sole Source Certification (purchases $50K and above)
Waiver of Competition (purchases less than $50K)
Tax Exempt Certificate
UCF Application for Credit
W-9 Form (For Domestic Vendors)
W-9 Related Information
Domestic Vendor Application
FORMS SPECIFICALLY FOR FOREIGN VENDORS
Instructions Regarding Foreign Vendors
W-8BEN Form (For Foreign Vendors)
Foreign Vendor Application