Suppliers
University Disbursements has processes in place to add suppliers and maintain the supplier file.
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1099s
Directive Statement If payments to any supplier receiving cash, check or gift cards total $600 or more in a Calendar... -
Adding Suppliers
Directive Statement This directive establishes the proper methods for adding suppliers to the myUFL system. Please note: The request for... -
Maintaining the Supplier File
Directive Statement The Supplier Team is responsible for maintaining the supplier file in the myUFL and myUF Marketplace systems. If... -
Required Supplier Forms
Directive Statement This directive establishes the requirements for different kinds of suppliers. Reason for Directive It is important to ensure... -
Supplier Portal
The University of Florida welcomes suppliers interested in doing business with the university. We strive for an open and competitive...