Vendor Application

Vendors are required to complete and submit a University of Florida Vendor Application to the Division of Payable and Disbursements Vendor Relations Section prior to the issuance of a University Purchase Order. Attachments (brochures, line cards, catalogs, business cards, Small, Women, or Minority Business Certifications, etc.) may be submitted with the vendor application.

Visit Disbursement’s website for more information about the vendor application, and for additional forms

Download Vendor Application

Download Vendor Tax Information Form