The University partners with a number of vendors to meet cross-campus needs. Agreements that may be of interest to multiple constituents are organized in the categories below. For guidance on how to acquire various goods and services, view the Expenditure Matrix.
Home delivery of items is allowed on an as-needed basis, if required by the department, during COVID-19. This includes orders from Staples, Dell, CDW-G, etc. Please ensure computer items have been approved by your C-Tech.
For annual fixture, installation, and service agreements, the FY 2020 Annual Standard Agreements list includes over 100 vendors. Documents and further information is available within iContracts.
Contracts put in place by Florida's Department of Management Services are also available for use by the University
If you have any suggestions regarding Osprey Acquire, please contact Amy Lehnhoff (firstname.lastname@example.org). See the Commodity Assignments page if you would like to identify a contact for a future need.