Department of

Procurement

The Procurement Department helps the University procure goods and services for instruction, research, and operations in accordance with all state and University rules and regulations.

How Can We Help?

Interested in becoming a vendor?	Visit our webpage for step-by-step instructions on how to become a vendor.
Looking for information about our current solicitations?	A list of bids being advertised on our website and the State of Florida's Vendor Bid System (VBS) is available.
Wondering about University policies related to purchasing?	Florida Poly's purchasing policies can be found under Chapter 8: Purchasing and Leasing.
Looking for information on the procurement process?	Our Purchasing Manual is an instruction guide of best procurement practices.
Curious if we have a diversity supplier program?	We sure do. Information about our Procurement Diversity Program is available online.
Contact Us	Still have questions? Reach out to us.

CONTACT

Laura Marrone
Associate Director of Procurement

863-874-8428

procurement@floridapoly.edu

Vendor Information

Solicitation Docs

Florida Poly welcomes suppliers interested in doing business with the University. We desire to maintain an open, competitive, and friendly atmosphere that fosters a mutually beneficial relationship with our suppliers.

Current Solicitations

Check out the current listing of items or projects that Florida Poly is current accepting invitations to bid/negotiation (ITB/ITN).

Purchase Orders

By accepting a Florida Poly purchase order, the vendor agrees to our terms and conditions. View our Terms and Conditions to review them.

Procurement

How Can We Help?

Working with Florida Poly

Current Solicitations

Purchase Orders

Weekly Phoenix Notices

Fiscal year end reminder for 2020-2021

Deadlines for end of fiscal year 2020-2021

Surplus items for campus use