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
NEW! Procurement Services now has a specific email address to send all Contracts, Agreements, Terms & Conditions, ETC. that need to be reviewed.
Procurement Services has implemented a new Email address to be utilized by Departments when sending in any Contracts, Agreements, Terms & Conditions, ETC. Please begin utilizing contracts@fgcu.edu when sending these items to Procurement Services for Review.
*Independent Contractor Checklists (I.C.'s) should not be sent to this email. I.C.'s still get sent to Margarita Zapata-Carrasquillo
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. 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.
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.
Need to procure merchandise with FGCU Trademarks, logos, images etc?
If you are planning on placing an order or making a purchase (P-Card included) that involves FGCU trademarks, logos, images, etc. you must confirm that the vendor is an FGCU approved licensed vendor before purchase.
For a list of approved vendors or Vendor Licensing information. Visit the Business Services Page.
If you need assistance, please contact Casey Garcia in Business Services. cagarcia@fgcu.edu.
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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