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Vendor Application

Vendor Application Form

 

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 Application and W-9 Form. Tax forms are located at https://www.unf.edu/procurement/Forms-Insurance.aspx. You may e-mail them to banner-purchase@unf.edu,fax them to (904) 620-2462, or mail them to the address below.

 

University of North Florida

Procurement Services 

1 UNF Drive, Suite 2950
Jacksonville, FL 32224-7699