Vendor Registration Process
Florida Polytechnic University Procurement welcomes vendors interested in doing business with the University. We desire to maintain an open, competitive and friendly atmosphere that fosters a mutually beneficial relationship with our vendors. Vendors should note that Florida Poly Procurement follows all mandates in accordance with Florida Statutes, Board of Trustees and Florida Polytechnic University regulations. We subscribe and adhere to the Code of Ethics of the National Association of Educational Procurement. We foster fair, ethical and legal trade practices at all times.
To this end, we request that all vendors honor the established rules and regulations when conducting business with Florida Polytechnic University. No merchandise may be shipped nor any service performed without a Purchase Order or Expense Card (card) number. No CODs will be accepted.
At this time, Florida Poly does not have the resources for open vendor enrollment. Only vendors and contractors directly responding to one of the solicitations should fill out the forms below: