Purchasing Information

 

Instructions

Forms

Request for Purchase

Food Item Receipt

Receipt of Goods Verification

Duplication/Printing

FedEx-Kinkos

The FedEx/Kinko's Preferred Discount Program information  can be accessed at http://psg.kinkos.com/uf/ . This site enables UF and UF/IFAS employees to find out about the FedEx/Kinko's contract. 

The contract also allows UF and UF/IFAS departments, centers, and offices the ability to open accounts with a UF or county blanket purchase order. Contact the appropriate fiscal personnel in your office to obtain the purchase order.  Remember that the EDIS ordering process, which can also be found on this site, has not changed.

UF/IFAS contracted with FedEx/Kinko's to provide a statewide service of reproduction graphic, print, copy, duplication, and delivery services to UF and UF/IFAS administration, faculty, and staff, and to other associated university-sponsored groups.

EDIS

Procedures for ordering from EDIS has not changed.  You can order EDIS pubs online.

Business Cards

Fax the Business Cards form to Kathy Septer at 352-846-2771.

Vendors

This is a list of vendors that you may wish to use.  All of these sites accept purchasing cards, so it is very easy to order from them.

Office Depot (up to 80% discount from list price)

Nasco

Neat Solutions