UF Procurement’s vision is to set a standard of excellence by creating partnerships with customers and leading innovatively in strategic sourcing, contract management and efficient procurement processes to facilitate the UF mission and create outstanding value for the University.
Effective April 12, 2024, the Travel and PCard staff will become a single UF GO team. This reorganization will provide a single team, one service desk with increased support, and new opportunities to evaluate and update UF GO resources, including enhanced outreach to the UF GO Ambassadors. UF GO website | CFO CFO (ufl.edu) UF […]
By accepting a University of Florida purchase order, the vendor agrees to our terms and conditions. Please view our Terms and Conditions page to review them.
Please be aware there are active fraudulent attempts to place purchase orders and request for quotations that supposedly to originate from the University of Florida. While the university cannot prevent this illegal activity, we are actively working with law enforcement to investigate these fraudulent attempts. Please see the topic “Fraudulent Purchase Order Attempts” on the “Vendors” page for more information.
of requisitions become a PO in a day or less
In Fiscal Year 2023, UF Procurement Staff facilitated $19,000,000 in savings for the University
