Purchasing Office

What Do We Do?

• Process requisitions for purchase orders for goods (equipment and expense) and services
• Process expense orders using a UF Purchasing Card (P-Card)
• Contact vendors to request price quotes.
• Conduct web searches to insure lowest price.
• Process faculty, staff, and student reimbursements
• Receive packages for all orders placed.  Process packing slips and route to payables.
• Provide support to the Department administrators, faculty, staff, and students on purchasing procedures and guidelines

 

Kathy Thomson Program Assistant 227 Larsen Hall 846-0223 purchasing@ece.ufl.edu

 

Helpful Links

• Purchasing Request form (download: in Word or in Adobe)
• UF Purchasing Contract Information
• Helpful Purchasing Tips