Policies, Procedures and Guidelines
- Banner Financial System
- Cell Phone and Associated Services Policy
- Competitive Quotes/Sealed Bid Requirements
- Construction and Professional Services Solicitation Process
- Construction Direct Purchase Program
- Employee Moves [pdf]
- Exemptions from the Competitive Bid Process
- Expenditure Guidelines [pdf]
- Notice of Collection and Use of Social Security Numbers pdf
- Office Equipment Repair
- Office Supplies
- Printing of UNF Business Cards, Letterhead and Envelopes
- Purchase Order Terms and Conditions
- Purchasing Regulations
- Service Agreements for Independent Contractors
- Sole Source Purchase
- Software Purchases
- Standard University Contracts
- Unauthorized Purchases/Confirmation Orders
