News

New Office Supplies Contract

After several months of negotiations, FSU now has a new agreement in place with Office Depot. The new agreement is the result of a Joint effort among several universities within the State University System of Florida yielding deep discounted pricing that will be held firm for first 12 months of the contract term. In addition, FSU's top 250...

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Supplier Showcase

We've created an electronic marketing initiative to help promote the utilization of SpearMart participating suppliers. You will find the latest products and promotions offered from each of these suppliers by visiting their webpages on our Supplier Showcase web...

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Joyce Cordell Retiring

Procurement Specialist, Joyce Cordell, will retire this month after 41 years of FSU service. We are proud of her service and her contributions to campus and will miss her.

New Pending Receipts Query

Departments have not had the ability to search open PO items (waiting to be received) by Department ID since the OMNI Financials Upgrade to 9.2. We created a query as an alternate solution to better assist departments. The name of this query is FSU_DPT_PENDING_RECEIPTS. Please click here for directions on...

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New Rental Vehicle Contract

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New Prime Lab Supply Contract

New Lab Supply Contract

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Big Bend MED Week Celebration

September 27 – October 1, 2015

The Big Bend Minority Enterprise Development (MED Week) Committee will host its 23rd Annual MED Week “Emerging Markets and Industries: A Blueprint for Success” on September 27-October 1, 2015, to recognize the diligent efforts and contributions of minority owned firms in Tallahassee and its surrounding areas. The MED Week organization was established by...

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New Supplier Setup Process

To add a new supplier for processing a PO, please use our new supplier setup process (Click here for the New FSU Substitute IRS Form W9). The new process is paperless and leverages electronic signature technology and automatically routes the completed form to our office. We appreciate your support as we continue to enhance our...

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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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