Notice to Suppliers
Purchase Orders will come from unf@myworkday.com. Add this email address to your safe sender's list to avoid delays.
Send Purchase Order confirmations and all questions to procurement@unf.edu.
New suppliers: Register using the New Supplier Registration link provided above.
UNF Bid Portal (Jaggaer): Used only for solicitations. Access emails come from UNF@sciquest.com and include UNF's Supplier Help contact information (supplierhelp@unf.edu,904-620-2730).
UNF Supplier Portal
Registration is required to do business with UNF. Unsolicited requests may be denied.
For details, visit Supplier Resources, Supplier FAQs, or contact Supplier Help.
Driving Value Through Cost Savings
At the University of North Florida, Procurement Services is committed to maximizing resources and delivering measurable impact.
Our strategic actions have generated significant savings, helping UNF invest more where it matters most—students, innovation, and growth.
See how we’re making a difference.
