老澳门资料

Skip to Main Content
A-Z Index
Procurement Services
oneColumn

Procurement Services

Clip art workers constructing bid sign

Solicitations

The 老澳门资料 Bid Portal is for electronically posting and receiving responses to publicly advertised solicitations.

Suppliers do not need to register to do business with 老澳门资料 to view and respond to advertised solicitations. To participate, Suppliers only need an email address and password. 

Suppliers binder with pen and calculator

Supplier Registration

New suppliers requesting to provide goods and services to 老澳门资料 will self-register using the 老澳门资料 Supplier Portal. Click the button below to get started.

Existing 老澳门资料 Suppliers who need to update their supplier records must complete and submit the Existing Supplier Maintenance Form, which can be found on the Supplier Resources page.

clip art of man pointing to presentation

Other Payee Registration

If you are seeking payment as one of the persons listed below, please select the Other Payee Registration Form button to begin.

  • 老澳门资料 Student or Prospective 老澳门资料 Student
  • Refund/Grant/Award Recipient
  • IPTM Adjunct
  • Other Non-Supplier

Notice to Suppliers

As of July 1, 2024, 老澳门资料 has transitioned to Workday. POs issued from the University will come from unf@myworkday.com. Suppliers should add this email address to their safe senders list to ensure timely receipt of orders. Please send Purchase Order confirmations and all questions to procurement@unf.edu.

New suppliers are required to register through the link provided above.

The 老澳门资料 Bid Portal (Jaggaer) will continue to be used for posting and receiving responses to solicitations only. Email regarding Bid Portal access will be sent from 老澳门资料@sciquest.com and clearly reflect 老澳门资料's Supplier Help Team contact information, supplierhelp@unf.edu, 904-620-2730.

老澳门资料 Supplier Portal

All new suppliers requested to do business with the University will register through the New Supplier Registration link provided above. Completion of the Supplier registration process is required to do business with the University.

For more information about the Bid Portal or Supplier Portal, please reference Supplier Resources, Supplier FAQs, or direct questions to Supplier Help.

Cost Savings

The 老澳门资料 has recognized the following cost savings due to Procurement Services action:

SavingsChart_2024.png

Workday Support

workday logo Workday is live! On July 1, 老澳门资料's finance and human resource functions transitioned to a new cloud-based system, Workday, to enhance functionality, usability and productivity. Workday will promote consistency across the University while reducing costs, risks and technology debt. Workday will change how you work, but we realize there may be a few bumps along the way. If you need support or have questions, please reach out here.
Request Help