Commodity
Preferred Contract Supplier for Food / Grocery Store Items
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Founded in 1930. Publix aims to be a great employer. We hire associates who have a servant's heart. We strive to build positive relationships with our customers and neighbors in our communities. We value giving back because we believe it’s our responsibility and our privilege. Throughout our history, our associates and customers have helped Publix grow from a single store into the largest employee-owned grocery chain in the United States. We thank them by remaining deeply dedicated to customer service and community involvement, and being a great place to work. |
How To Order
Use a Non-Catalog Request or Blanket Order Request Form in SpearMart (whichever is applicable). Use fulfillment center OCALA CORNERS: 800 OCALA RD TALLAHASSEE, FL 32304.
Contacts
| Publix Account Executive | FSU Procurement Specialist |
| Ask to speak to the Manager whom handles the FSU accounts 850-575-3929 |
Natalie Mize and Tugba Madaus 850-644-3437 and 850-645-2304 nmize@fsu.edu and tmadaus@fsu.edu |
Contract Information
Non-Contract supplier – all Procurement guidelines must be followed.
Term: N/A - ongoing
Delivery Terms: Departmental pick up ONLY
Return Policy: N/A
Special Notes
- LOCALLY - ONLY THE OCALA CORNERS LOCATION IS TO BE USED.
- Blanket orders can be issued for food / grocery store items. When shopping the department’s authorized shopper (as listed on the PO) is required to take a copy of the PO with them and give to the cashier when checking out – do let the cashier know that you are from FSU & have a PO. The cashier will contact the Customer Service Desk & have taxes removed, verify the PO, etc. The shopper will be given a copy of the receipt which must be turned into the department’s budget person.