PeopleSoft

MyUF Market

Helpful Hints

Special UF Prices

Contracts

Forms

Information for Vendors

Purchasing Directives

Staff and Functions

Schedule of Bids

Purchasing Cards

Lease of Space

Moving


Revised: October 22, 2009

University of Florida Contracts

more contracts: State






Commodities Suppliers
COMPUTERS AND PERIPHERALS

IRR POLICY

For all Software purchases of $20,000 or more, ~or~
Computer Hardware, Networking, Telecom & Video Conferencing Equipment purchases of any amount

Computers - UF Contracts

Apple

Cisco

GovConnection

Hewlett Packard

Lenovo

 

Computers - OTHER Contracts

Dell

 

Microsoft Software


Recycled Toner Cartridge Program
BB Office Supply
Centralized Office Supply
Laser Action Plus
Mister Paper Office Supply
Office Depot

COPIERS
Copiers Canon
Konica Minolta
Ricoh

 

COURIER SERVICES
Courier Services
(Overnight/Next Day Delivery,
International and Ground
Package Services)


fedexlogo
 
DOCUMENT DESTRUCTION

Document Destruction
Cintas Document Management

ELEVATOR MAINTENANCE

Elevator Maintenance


ThyssenKrupp Elevator Corporation

 

EQUIPMENT MAINTENANCE

Equipment Maintenance
Sterilizer Maintenance

GASES

Compressed and Cryogenic Gases

Liquid Helium
MRO SUPPLIES

Maintenance, Repair and Operations

OFFICE SUPPLIES


Mr Paper Tier 1

 
PHOTOCOPYING, PRINTING AND REPRODUCTION SERVICES

Photocopying and Routine Finishing Services


Alta

Target Copy of Gainesville


Reproduction

 


TBD
Stationery/Business Cards

INSTY-PRINTS
AMERIPRINT

 

SCIENTIFIC AND MEDICAL

Lab Supplies, Safety Items & Chemicals

TEMP SERVICES

Temp Services

TempForce




To submit comments or corrections to site content, please contact purchasing@ufl.edu
© Copyright 1999 University of Florida.