Maintaining the Supplier File
The Supplier Team is responsible for maintaining the supplier file in the myUFL and myUF Marketplace systems.
If a supplier’s information needs to be updated, an email should be sent to the supplier directing them to the Existing Supplier Changes link within the Supplier Portal.
Reason for Directive
The purpose of this directive is to show how to make changes to suppliers, the supplier payment terms that must be followed, and to review discounts set by the supplier.
Who must comply?
All University of Florida departments.
11/30/2020: reviewed content
Disbursements: (352) 392-1241
Email: Special Payments
Supplier Maintenance: firstname.lastname@example.org