We hope that our web site serves as a convenient source of information for the UWF community, existing and potential strategic partners and contractors. Procurement and Contracts is located in Building 20W, Room 159.
No merchandise may be shipped nor any service performed without an official UWF Purchase Order that has an authorized signature OR Procurement Card (PCard) number. Telephone orders require a UWF Purchase Order unless the UWF PCard is being used. No COD's will be accepted. Please contact the office of Procurement and Contracts with any concerns.
Enterprise/National Car Rental Contract and general information can be found at: http://uwf.edu/GoShopping/ContractSummarySheet_EnterpriseProgSummary.pdf