UCF Procurement Services is the main point of contact for all university purchases of commodities and services. We assist academic and administrative departments in procuring the items they need in a timely manner while following all applicable policies and procedures.
Visit our “About Us” menu items to learn more about who we are and what we do. Explore the buttons below for content tailored to university departments and suppliers.
Fiscal Year-End Schedule: Review the FY 21 year-end schedule for important dates related to procurement and other financial items. Read more >
May 2021 Newsletter: View our latest newsletter for updates, reminders, and tips. Read more >
Contract Tips: Following these best practices will help expedite procurement contract review. Read more >
Rental Car Contract Update: Vehicle rentals for university business can now be made using Enterprise/National in addition to Avis/Budget. Read more >
Vehicle Registrations & Titles: The process for obtaining registrations and titles for university vehicles has been updated. Read more >
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