UNF welcomes open competition in order to foster a mutually beneficial relationship with our vendors. We welcome and encourage vendors interested in doing business with the University.
We promote fair, ethical and legal trade practices at all times, adhering to the Code of Ethics of the National Association of Educational Procurement. UNF follows mandates in accordance with Board of Trustees, Florida Statues and University Policies and Procedures.
The University of North Florida must have a Vendor Application and W9 on file to conduct business with any vendor. All vendors who wish to conduct business with UNF must complete a Vendor Registration Form and W9 form. You may e-mail them to firstname.lastname@example.org, fax them to (904) 620-2462, or mail them to the address below.
University of North Florida
1 UNF Drive, Suite 2950Jacksonville, FL 32224-7699
Please note that both forms must be submitted to Procurement Services. The W9 alone is not sufficient, even for PCard orders. Also, please note that the processing time between submitting the forms and the vendor being entered in Banner is typically one to two days and may be longer at certain times of the year.
Purchase Order Terms and Conditions
Credit Letter for University of North Florida
Credit Letter 11-19-15
Fraudulent Purchase Order Attempts
Please be aware that there are active fraudulent attempts to place purchase orders and request for quotations that claim to originate from the University of North Florida. Common traits or themes in these fraudulent attempts that may assist you in identifying this illegal activity are:
Insurance Requirements for Vendors and Non-Construction Contracts
Vendors (whether corporation, sole proprietorship or partnership) shall procure and maintain during the term of the contract insurance as required by the University of North Florida. Insurance requirements are specified at www.unf.edu/ehs.
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