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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)


Annual Certification List: The included acquisitions listed on the UWF Annual Certification List are purchased on a recurring basis for Fiscal Year 2023/2024 and are not subject to competitive solicitations. The 2023-2024 UWF Annual Certification List is now available. 
Owner Direct Purchases (ODP): Vice President Bowers issued the Owner Direct Purchases Memo 2023.11.09 on November 9, 2023. This memorandum will serve as a clarification of Policy GC-02.02 until the Policy can be formally revised.