Purchase Order Activity
We want to alert you to an active
scam involving purchase orders and request for product quotations that purport
to originate from The University of North Florida but are in fact fraudulent.
We can share some common traits or
themes of these fraudulent emails that may help reduce risk to your company in
becoming a financial victim of this scam:
If you believe you have received a fraudulent
email, purchase order, or request for quote that appears to be from The
University of North Florida and would like to verify its legitimacy before
responding and/or filling the order. You can contact Procurement Services by
phone, Monday through Friday, 8:00 am to 5:00 pm (EST) at (904) 620-2730.
Many thanks to all who attended the Office Depot
Kick-off Vendor Show held on Thursday, April 20! We so appreciate both
the UNF campus community and Office Depot joining us for this event. A
special “Thank You” as well to the College of Education for hosting the event
in their beautiful building! Congratulations to all the winners of door prizes.
Recognizing Ken Durrant, Procurement Services Office Assistant, for 40 years of service to UNF.
The University of North Florida has delayed implementation of the new Uniform Guidance Procurement Standards until July 1, 2017 as provided by the waiver of the procurement rules stated in COFAR FAQ, Section 110-6, released November 26, 2014. In the interim, The University of North Florida's existing policies and procedures and OMB Circular will continue to apply.
FY 14 Total: $ 716.837
FY 15 Total: $ 6,322.371
FY 16 Total: $ 4,569.178
FY 17 - 1st Qtr: $ 1,580,076
FY 17 - 2nd Qtr: $ 931,037
FY 17 - 3rd Qtr: $ 1,234,418
FY 17 - 4th Qtr:
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