Publix

Commodity: 

Preferred Contract Supplier for Food / Grocery Store Items

Publix Logo

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
Edward Acoff
850-645-8207
eacoff@admin.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.