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.
Vehicle Registrations & Titles: The process for obtaining registrations and titles for university vehicles has been updated. Read more >
Supplier Request Process: Procurement Services now manages all supplier requests. Read more >
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 >
New Qualtrics W-9 Form: UCF has a new electronic form for submitting supplier information. Read more >
Want to learn more?
Subscribe to our department newsletter.
Are you a small or diverse supplier?
Sign up for our Diversity in Contracts mailing list.