Visit the About Us section of the Procurement Services’ website for employee contact information.
The Director of Procurement Services has the delegated authority to serve as the Chief Procurement Officer for the University and exercise the powers, duties, and functions pertaining to the procurement of commodities and contractual services. See Purchase Order Requirements. Only authorized FSU personnel may commit University funds and/or sign contracts.
No, not all orders; however, FSU does encourage open competition when and where practible as it is the obligation of Procurement Services to secure timely delivery of quality goods and services at the most cost-effective prices. Competitive solicitations are required for most purchases exceeding $150,000.
Visit the Competitive Solicitations webpage and click on the Notice of Intended Decision Link.
Procurement Services’ Staff are eager to identify potential opportunities and explain the procurement process. They will also provide advice, resources, and answers to questions about the University.
See Payment Terms. For specific payment related questions, contact Payables and Disbursement Services at 850-644-5021 or accountspayable@fsu.edu.
Please visit FSU's Public Procurement Portal to view open or closed competitive solicitations. Click on the Respond Now button next to the event you are interested in and log into FSU's Supplier Management System. If you do not already have an account, simply click on the Create Account button. See Supplier Instructions for additional help and screenshots.
Please visit Registration to Receive Procurement Notifications. If you do not already have an account, simply click on the Create Account button. See Supplier Instructions for additional help and screenshots.