UF Purchasing
Contracts
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Audio-Visual Equipment - Campus Move Services
- Computers and Peripherals
- Construction/Maintenance, Repair, and Operations
- Copying
- Food Equipment
- Furniture
- Lab Equipment, Supplies, and Services
- Shipping
- Office Supplies
- Printing
- Services
- Vehicles, Automotive, and Marine
- Other Helpful Links
Name |
Contract # |
Contact |
880-000-09-1 |
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Contact PPD for moves less than $5,000.00
Name |
Contract # |
Contact |
ITB12KO-107YC |
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Computers and Peripherals
Please see the IRR Policy for all software purchases of $20,000 or more, or Computer Hardware, Networking, Telecom & Video Conferencing Equipment purchases of any amount.
| Computers | ||
Name |
Contract # |
Contact |
CPP1 |
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Premier |
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GovConnection |
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EANDI2006 |
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| Network Infrastructure (LAN/WAN Infrastructure Equipment and Firewalls, VPNs, Components) |
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Name |
Contract # |
Contact |
250-000-09-1 |
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CNR01141 |
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252-000-09-ACS |
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250-000-09-1 |
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| Printers, Scanners & Peripherals | ||
Name |
Contract # |
Contact |
Hewlett Packard (Laser Action Plus) |
EANDI2006 |
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| Software | ||
Name |
Contract # |
Contact |
| Training | ||
Name |
Contract # |
Contact |
CNR01141 |
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| Recycling | ||
Name |
Contract # |
Contact |
991-705-09-1 |
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Name |
Contract # |
Contact |
ITN13RL-104 |
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ITN08MB-273 |
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Construction/Maintenance, Repair, and Operations
| Contractors This list is for information only—departments must contact Physical Plant, Facilities Planning and Construction, or the appropriate facility office for any maintenance, repair, alteration, or renovation. For all other construction bids, please visit the UF Facilities & Construction web site. This is the official University of Florida Purchasing Bid Information page; any information obtained elsewhere cannot be guaranteed. |
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Name |
Contract # |
Contact |
Continuing Minor Projects Annual Contract for General Contractors |
ITB13MB-100 |
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Quick Response Electrical Contractors Annual Contract |
ITB13MB-101 |
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Quick Response Mechanical Contractors Annual Contract |
ITB13MB-102 |
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Quick Response Plumbing Contractor Annual Contract |
ITB13MB-103 |
|
UFMP-11 |
UF-MP11 |
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| Equipment Maintenance | ||
Name |
Contract # |
Contact |
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| Maintenance, Repair, and Operations | ||
Name |
Contract # |
Contact |
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Name |
Contract # |
Contact |
360-240-06-1 |
Eric Money |
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420-420-10-1 |
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420-590-07-1 |
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425-001-06-1 |
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Lab Equipment, Supplies, and Services
| Gases | ||
Name |
Contract # |
Contact |
CNR01291 |
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ITB12ASD-117 |
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ITB06DG-13YC |
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| Lab Supplies, Safety Items, and Chemicals | ||
Name |
Contract # |
Contact |
ITN07TO-135 |
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ITN07TO-135 |
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| Microscopes |
Name |
Contract # |
Contact |
ITB12MP-112 |
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Name |
Contract # |
Contact |
991-160-11-2 |
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Name |
Contract # |
Contact |
ITN07BM-124 |
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645-120-10-1 |
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Name |
Contract # |
Contact |
ITN09LD-105 |
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ITB13TM-110 |
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Name |
Contract # |
Contact |
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RFP07MB-159 |
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730-000-09-1 |
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ITN07HK-187 |
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Vehicles, Automotive, and Marine
Name |
Contract # |
Contact |
|
Eric Money |
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120-440-08-1 |
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070-700-11-1 |
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- Educational and Institutional Cooperative Purchasing
- PRIDE Enterprises
- RESPECT of Florida
- State Purchasing Agreements
- UF Division of Small Business and Vendor Diversity Relations
- U.S. Communities Government Purchasing Alliance