Procurement
Welcome to Procurement and Contracts!
We hope that our website serves as a convenient source of information for the UWF community, existing and potential strategic partners, and contractors. Procurement and Contracts is now located in Building 90, Room 121.
Important Note to Vendors
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.
Fraudulent Purchase Order Attempts - (see link)
Announcements
New Jira Process for Procurement Requests: To build efficiencies in the requisition and purchase order process, Procurement & Contracts has launched two new Jira tickets to streamline the process for providing backup documentation to reqs and requesting modifications to POs.
Confluence pages for step-by-step guides to access and submit the tickets: Requesting a Procurement Requisition Review & Requesting a Modification or Change to a Purchase Order.
2022.07-Campus-wide announcement of new procedures.
2022.07-Campus-wide announcement of new procedures.
Departmental News
Fiscal New Year 2022/2023 Now Open!