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Office of Procurement Services
  

   
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Phone  (850)599-3203
Fax  (850)561-2160

Office of Procurement Services
1700 Lee Hall Dr.
208 Foote-Hilyer(FHAC)
Tallahassee, Florida 32307
 
 
VENDOR INFORMATION

Florida A&M University welcomes all vendors interested in doing business with the University.  It is our goal, as the Purchasing Department to maintain an open and competitive atmosphere, and foster successful relationships with all University Vendors.

Competitive Solicitation Current Listing

The FAMU Purchasing Site also includes all addenda, meeting notices and other postings; does not include awards.


Contracts for FY 2009-2012
FAMU Purchase Order Info

Details of FAMU Purchase Order Terms and Conditions
Vendor Application & W-9

All vendors should complete and submit a FAMU Vendor Application and completedW-9form.  

W-8BEN Form (Foriegn Vendors)

Campus Map and Driving Directions

Please refer to this Campus Map or these Driving Directions to assist you in getting to or around campus. 

Parking information can be located on theCampus Parking Services webpage.  Also, you can review this parking map for further information.
Minority-Owned Business Enterprise

Florida's Office of Supplier Diversity

             MBE Classification Guideline Instructions

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