The Office of Procurement & Payment Services requires that all vendors be registered with Florida Gulf Coast University before contacting Procurement & Payment Services or any department on campus.
Marketing Your Products and Services
The University's policy is that suppliers are not to market products directly to departmental personnel prior to contacting Procurement & Payment Services. If a supplier wishes to make contact with Procurement & Payment Services, appointments are preferred. Sales contacts with the Office of Procurement & Payment Services are normally scheduled between the hours of 9:00 a.m. - 11:30 a.m. and 2:00 p.m. - 4:30 p.m. ET, Monday through Friday, excluding holidays.
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Supplier Registration
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Parking on Campus
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Insurance Requirements
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Tax Forms
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