The Office of Purchasing and Material Management is composed of three divisions:
Purchasing: Responsible for commodity and capital purchases, contracts, service and pricing agreements, travel services, procurement card program, and the departmental Web site.
(321) 674-8110
Property Administration: Responsible for warehouse operations, capital equipment inventory, capital asset administration and surplus, on-campus moves, disposals and donations.
(321) 674-7225
Mailroom: Responsible for campus-mail services, student post office boxes, bulk mailing services, stamped postage, postal express mail, pre-registered, and insured and metered mail.
(321) 674-7224
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