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Procurement Services

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Category Code for OCO Purchases

If you are creating a requisition for an Operating Capital Outlay (OCO) item (Costs $5000 or...

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Lowe's P-Card purchases - FSU Discount information

As part of our new E&I contract with Lowe’s, we have brand new key fobs to replace your existing fobs for P-Card holders wishing to purchase items from the local Lowe’s locations. These can be scanned in the store at check out so that you may receive a 5% discount that is not currently provided outside SpearMart.

If you would like to have a key fob (or fobs!), please send...

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Procurement Services - 2015 Award Winner

The National Procurement Institute has awarded FSU's Procurement Services the 2015 Achievement of Excellence in Procurement award for demonstrating excellence in innovation, professionalism, productivity, e-procurement, and leadership attributes of the procurement organization.
 

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New SpearMart Suppliers

We are pleased to welcome new suppliers Bio-Rad, CDW-G, and Hon to SpearMart. Click on each of the logos below for details on each supplier.
 

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32nd Annual Small Business Week

Dream Big. Start Small

May 18 – 22

8:00AM to 4:00PM

Location:  Florida State University, FSU Turnbull Center

  • Small Business Week is the national recognition of America’s entrepreneurs and small business owners for growing their businesses, creating jobs, driving innovation, and increasing America’s global...
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Important PeopleSoft 9.2 Upgrade Information for Requesters/Approvers

During the 9.2 upgrade the OMNI Financials system will be down from May 19th at 5:00 pm through May 25th.  Please plan ahead and ensure your requisitions are submitted and approved no later than May 15th so they can be processed to POs prior to the down time.  Requisitions received past this date may not be processed prior to the system going down. Any...

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1st Annual SpearMart Supplier Show

Procurement Services is presenting the First Annual SpearMart Supplier Show. All Faculty and Staff are invited to come out to the event

May 13th from 9-3 at the Oglesby Union Ballroom....
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Office Depot Price Adjustments


Price adjustments go into effect this weekend (3/21 - 3/22/15) for the Office...

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New Software Email Address

Procurement Services has established a new email address specifically for software related purchases. Please direct any future questions relating to a software purchase or a submitted software request to...

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New Procurement Policy

We have completely re-written our Procurement of Commodities and Contractual Services Policy (4-OP-A-6). Key highlights include:

  • Procedures removed from policy, updated, and placed on Procurement Services website

  • policy and any ...

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