The Office of Purchasing and Accounts Payable is composed of two groups:

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

Accounts Payable: Responsible for processing all FIT payments to vendors, service providers and Faculty / Staff Travel & Expense reimbursements. (321) 674-8150

It is the intention of the Purchasing Group to make all of your purchases as easy as possible and to strive to save money - every time.

It is the intention of the Accounts Payable Group to process all FIT payments in a timely fashion.

If you have any questions or concerns, contact our staff.

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I Was Wondering...

Who handles which types of purchases?
Commodity Assignments

How can I learn more about how this process works?

Who can I call for personal assistance?
Staff Directory

Where can I find answers to Frequently Asked Questions?

I am with Extended Studies. How can I learn more about using my P-Card for Extended Studies?
Extended Studies personnel should refer to "HELP TOPICS" to the right on this home page.
Access the "Procurement Card" drop down for all current forms and RULES to follow.

How Do I