This page last reviewed/updated: 8/1/2008

 

Welcome to The University of West Florida's (UWF) Online Vendor Registration. Completion by the vendor of this on-line registration process is required in order to do business with UWF. To access VENDOR REGISTRATION, click link below. After you click the "VENDOR REGISTRATION" link below, be sure to click on the "Help" link located in the upper right screen, under the green bar with "Procurement and Contracts" in white letters. This document is extremely helpful because it is a step-by-step tutorial (including screen shots) of how to complete the online registration process.

IMPORTANT NOTE TO VENDORS REGARDING COMMODITY CODES: Although completion of Part 2 is not required to complete the registration process, it is very important that you select all the applicable Commodity or Service Codes in order to appropriately identify the services and/or commodities you provide. A vendor must be registered with assigned commodity codes to be considered as a viable recipient for future solicitation notices. Ensure that you enter a permanent email address for you or your company in order to receive future solicitation notices.

If you do not see the commodity or service that applies, please email procurement@uwf.edu to have particular commodity/service codes added to your vendor information in our database. Please include in your email your complete business name and Tax ID Number (FEI/TIN).

ATTENTION: IF YOU ARE A UWF EMPLOYEE READING THIS: The Internal On-Line Vendor Registration is to be used by UWF employees only for urgent/emergency situations. The Internal Vendor Registration does not include all required information that must come ONLY from the vendor. It is very important that you continue to pursue having the vendor access and complete the Online Vendor Registration to meet Federal and UWF requirements. Click HERE for Internal Vendor Registration.

 

VENDOR REGISTRATION