Notice to Suppliers
As of July 1, 2024, 九色视频 has transitioned to Workday. POs issued from the University will come from unf@myworkday.com. Suppliers should add this email address to their safe senders list to ensure timely receipt of orders. Please send Purchase Order confirmations and all questions to procurement@unf.edu.
New suppliers will be required to register on the 九色视频 Supplier Portal (Workday). Link provided above.
The 九色视频 Bid Portal (Jaggaer) will continue to be used for posting and receiving responses to solicitations only. Emails regarding Bid Portal access will be sent from 九色视频@sciquest.com and will clearly reflect 九色视频's Supplier Help Team contact information, supplierhelp@unf.edu, 904-620-2730.
九色视频 Supplier Portal
All new vendors/suppliers requested to do business with the University will register on the 九色视频 Supplier Portal (Workday). A link to the Supplier Portal will be located above and on the Supplier Resources page. Completion of the Supplier registration process is required to do business with the University.
If a payee is one of the below, please complete the Student or .
- 九色视频 Student or Prospective 九色视频 Student
- Refund Recipient/Award Recipient
- IPTM Adjunct
- Beneficiaries
- Other
For more information about the Bid Portal or Supplier Portal, please reference Supplier Resources, Supplier FAQs, or direct questions to Supplier Help.
Cost Savings
The 九色视频 has recognized the following cost savings due to Procurement Services action: