1. Purchases of at least $1,000 - Any agreements containing terms and conditions, or other such verbiage, including Maintenance Agreements, Software License Agreements, etc., requiring signature must be forwarded to Procurement Services where they will be reviewed and signed.
  2. Purchases of at least $5,000 - Purchases of at least $5,000 require a purchase order. Below $5,000 purchases can be made with a PO, P-Card, or be made unencumbered if they are allowable (see the unencumbered list).

For futher information on monetary levels and limits please visit the UF Procurment website at: https://procurement.ufl.edu/uf-departments/directives-procedures/