Florida Poly strives to maintain an open, competitive, and friendly atmosphere that fosters a mutually beneficial relationship with our suppliers. Invitations to register as a supplier, are given on an as-needed basis.
Please Note: No merchandise may be shipped or any service performed without a purchase order or Pcard number. No CODs will be accepted. If a supplier provides goods and/or services without an official University PO, they do so at their own risk.
PO #'s must be on every invoice in order to receive payment. Failure to do so, could result in delayed payment.
If selected to provide goods/services to the University, vendors will receive an invitation from one of our Team members, to complete the registration process in our ERP system, Workday.
Suppliers are required to submit a signed W-9 and voided check electronically via the ERP system. Note, for suppliers outside the United States, please visit this page for more information on required IRS form(s) in lieu of W-9.
Suppliers are also required to sign an Human Trafficking Attestation Affidavit to acknowledge and attest that Supplier does not violate Florida Statute Section 787.06.
The Office of Supplier Development (OSD) is a specialized team that helps Florida's small businesses. OSD does this through the following functions:
All vendors are subject to Federal Debarment Requirements and must must comply with e-Verify Registration Requirements pursuant to Section B. 3. of Florida Polytechnic University Purchase Order Terms and Conditions. If services will be on or involving University property, the supplier must carry at least $1 million in General Liability Insurance.
Once the vendor application and attachments are received, processed and approved by Procurement, you will receive an email containing your Florida Poly vendor ID number.
The Procurement Department at Florida Poly is charged with managing the acquisition of goods and services necessary to meet the University's needs and requirements.
The Procurement Department’s main purpose is to assure that the University's expenditures relating to the acquisition of commodities and services are in compliance with state, federal, local and University policies and sound business practices. While accomplishing our purpose the department is focused on obtaining quality goods and services at a fair price and making sure they are delivered in a timely manner and that both parties are fulfilling their obligation(s) to one another.
Suppliers should note that Florida Poly Procurement follows all mandates in accordance with Florida Statutes, the Board of Governors, the University's Board of Trustees, and University regulations.
We subscribe and adhere to the Code of Ethics of the National Association of Educational Procurement. We foster fair, ethical and legal trade practices at all times. To this end, we request all suppliers honor the established rules and regulations when conducting business with Florida Polytechnic University. No merchandise may be shipped nor any service performed without a purchase order or expense card number. No CODs will be accepted. If a supplier provides goods and/or services without an official University PO, they do so at their own risk.
All purchases for commodities/services $150,000.00 or more, whether one time purchases or an accumulation of like items, are required to be handled through a competitive solicitation, unless specifically exempt from competitive bidding as indicated in Department of Education Rules and Regulations or Board Policy. However, if deemed in the best interest of the University, Procurement will issue a formal solicitation.
Competitive solicitations are mailed or delivered to the college in a sealed envelope on a specified date and time and are opened on a specified date and time. In some instances, the Procurement office will allow proposals to be delivered electronically.
Exceptions to the bidding requirement are the following:
Purchases exceeding Florida Statutes 287.017 Category 5 must be approved by the University's Board of Trustees.
In lieu of the Procurement Department soliciting competitive bids from vendors for goods/services, the college may be able to make purchases from other city, county, state agency, other schools boards, community colleges or state universities contracts if the language in their solicitations allows for this practice. The vendor must agree to this and offer the college the same prices and terms and conditions as shown in their original bid response. In using this method it must be determined to be in the best interest of the college for us to do so.
