CF Purchasing Department
Doing Business with CF
Thank you for visiting our website and for your interest in doing business with College of Central Florida. Please click on the link provided to access the information requested as follows:
Downloadable PDF brochure that provides an overview of purchasing processes and thresholds currently utilized at the College.
Current Agreements (pdf)
Current Leases (pdf)
Vendor Electronic Registration:
Downloadable registration form that allows vendor to fill in electronically. You must ensure that you are using the forms toolbar and you are in a locked or protected position. This will allow for completion of the form and the completed copy can be emailed to the purchasing department for processing. The form will not save any typed information if it is not in the locked position. You will receive an acknowledgement and receipt number for your registration form upon completion.
Current Competitive Solicitations:
Current advertised competitive solicitations (ITB, RFP, ITN or RFQ) are in PDF format ONLY, and must be typed or completed manually. All competitive solicitation documents must contain original signatures prior to submission to the Purchasing Department. Please Note! If you are an Office of Supplier Diversity Certified Minority Business Enterprise or designated as a certified minority business in your city or state please indicate your status in block 3.
Purchasing will post any formal notices or required postings for information when required.
CF Credit Information/CF Tax Exemption Certificate:
CF does not complete credit applications. We have prepared a standardized Credit Information Packet that contains all the information you need to set up an account with/for College of Central Florida.
A copy of the current CF Tax Exemption Certificate in PDF Format is available here.
New Vendors shall provide a completed IRS Form W9 to the Purchasing Department when doing business.