UFIT employees can request a purchase order (PO) for commodities, services or licenses, contracts or other authorized purchasing method, whether by rent, lease, installment, lease-purchase or outright purchase. This can be done by completing and submitting a service request (SR) ticket through myRequest. For SR instructions, go to PO Submisson.
When requesting a contract to be put in place, all UFIT departments must contact the UFIT Business Center by submitting a SR ticket. All Statement of Work, (SOW) should be attached to the completed UF Contract for Services. The UFIT Business Center will be in contact with UF Procurement to have the contract signed and processed as a PO.
For more information regarding Procurement directives and procedures please visit the UF Procurement Services website at https://procurement.ufl.edu/uf-departments/directives-procedures/.