Procurement Services 

Announcements:

 

FY17 Year End Memo

Bid Cutoff Dates:

Monday, March 20 . . . . . . . . Invitations to Negotiate (ITN)
Monday, April 3  . . . . . . . . . . Request for Proposals (RFP)
Monday, April 24  . . . . . . . . . Invitations to Bid (ITB)
 

 

 Notice to Suppliers

 

Fraudulent 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:

  • The email message is poorly written, with misspellings and awkward sentence structure
  • The sender’s email address or website link are not authentic to The University of North Florida
  • The message requests shipment of products to a non-University of North Florida address
  • The message may include an attachment that is designed to look like a purchase order, may include a logo or other graphic, and a signature that may look legitimate

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.

 

9th Annual Reverse Trade 

NFPA Reg. 2017 Flyer


 40 Years of Service

 

 

Recognizing Ken Durrant, Procurement Services Office Assistant,  for 40 years of service to UNF.

 

 

 Ken Durrant

 

 

Uniform Guidance - Implementation of 2 CFR 200:

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.

 

 

Important Dates

 Purchasing Cost

 Savings

Important Dates                 
Creating a Requisition Class               

    FY 14 Total:               $     716.837

    FY 15 Total:               $  6,322.371

    FY 16 Total:               $  4,569.178

iContracts Training 

 

Register for Creating a Requisition Class

    FY 17 - 1st Qtr:          $1,580.076

    FY 17 - 2nd Qtr:        $    931,037

Register for iContracts Training
Creating a Requisition Manual       

    FY 17 - 3rd Qtr:    

    FY 17 - 4th Qtr:     

iContracts Manual