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.
November 2020 Newsletter: View our latest newsletter for updates, reminders, and tips. Read more >
Vehicle Lease Guidelines: Review the procedures for leasing a vehicle. Read more >
Rental Car Contract Update: The state’s rental car contract recently changed to Avis/Budget. Read more >
Updated Terms & Templates: We updated our documents to include UCF COVID-19 policy language. Read more >
New Qualtrics W-9 Form: UCF has a new electronic form for submitting supplier information. Read more >
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