Procurement Services

 

We are dedicated to providing the best practices and highest quality services.  We aim to foster mutual success among our customers, both internal and external.

 

Procurement Services effectively and efficiently manages procurement, accounts payables and travel services by purchasing quality goods and services at competitive prices, ensuring proper financial stewardship for payments, and providing responsive and responsible service to our customers. We achieve our mission by service, support and collaboration with our internal and external customers to deliver solutions that create value and streamline processes in support of FGCU’s strategic goals.

 

 

 

Announcements

 

Welcome to Workday

Florida Gulf Coast University has transitioned from Banner to Workday! Learn more about Workday, Training, and Guides below

LEARN MORE

PURCHASE ORDER CROSSWALK FROM BANNER TO WORKDAY

Need to Order Business Cards, Letterhead or Envelopes?

We are pleased to announce that our new website for ordering business cards, letterhead and envelopes online is ready! We have contracted with MLI Marketing Solutions for these services.

Below you will find a link to the new website.  Please choose a user name and password and follow the prompts to finalize your registration, and remember to bookmark the site as one of your Favorites.

Please note: you can only register with a valid Florida Gulf Coast University email address. Once you have finalized your registration, you may begin placing orders immediately. 

WWW.FGCUPRINT.COM

If you need assistance, please call MLI at (813) 254-1553 and ask for help with the FGCU Print Portal, or email TeamMLI-FGCU@mlicorp.com.

 


Award Notices

DATE/TIME AWARD VENDOR(S)
     

 

Current Postings

 

Visiting Us

The Office of Procurement Services agents are assigned specific commodities and/or services. Our working hours are 8:00 a.m. to 5:00 p.m. ET, Monday through Friday, excluding holidays. The department is located in the South Village Modular.

 

Upcoming Training Sessions

 

Trainings must be scheduled in advance to participate

Travel Training- provided the last week of each month. Contact Brooke Niarchos for specific dates and times to schedule training

P-Card Cardholder Training- provided every Tuesday 10:00am or Thursday 2:00pm. Contact Mark DeBoy or Janice Kwiatkowski to schedule training

Procurement/Purchasing Training- provided the 3rd Wednesday of every month. Contact Lisa Corbin for specific dates and times to schedule training

 

Additional Resources

PROCEDURES & FORMSExpenditure GuidelinesFrequently Asked Questions

  • Staff Directory

 

  
FGCU Campus

We’re here to answer your questions.

Office of Procurement Services

South Village Modular I
10501 FGCU Blvd. S.
Fort Myers, FL 33965

239-590-1130