A list of the buyers and their commodity assignments can be found on the department’s website through the Commodity Assignments link.
– issued for a one-time purchase (or single payment) for the procurement of goods and/or services
V (FY)xxxxx – standing order for an indefinite quantity contract (or multiple payments) usually issued for an entire year VB (FY)xxxx – standing order whereby the funds are not encumbered C0xxxxxxxx – purchase order encumbrance resulting from an agreement processed in iContracts
Please complete the Vendor Application available on the Procurement Services website.
Once completed the documents should be scanned and e-mailed to email@example.com or mailed to University of North Florida, Attn: Procurement Services, 1 UNF Drive, Jacksonville, FL 32224.