We have created this site to make it easier for our vendors to do business with us.
What you'll find in this site:
Staff and contact information
Terms and conditions
Purchase Order / invoice requirements
W-9 for Vendors
Daytona Beach Purchasing Department's Location: Room 103, Corsair Hall (Corsair Hall is located at the corner of Corsair Drive and Richard Petty Boulevard, less than a mile from the center of campus.
Hours of Operation: Monday to Friday 8 am to 5 pm (summer hours:)
Vendor call hours by appointment only: Tuesday & Thursday -2 pm to 4 pm
The mission of Procurement Services is to provide services that add value and improve the support for high quality education and research. The University Procurement Services is committed to the purchase of goods and services at the lowest prices and the best terms and conditions. The Department will assure all purchases made are properly authorized and result in quality goods or services being delivered at the right time, in the right quantity at the best possible cost.
ATTENTION VENDORS – BE CAREFUL OF FRAUDULENT E-MAILS SENT IN THE NAME OF THE UNIVERSITY:
Should you receive a request for a quote from my staff or me, please make certain it is legitimate before proceeding.
Make certain the URL looks like that of a university and that the phone number is correct. University E mails don’t normally end in ORG or similar.
Also make certain the wording used is proper grammar and makes sense.
When in doubt, before quoting or shipping product, etc., reach out to me for verification at email@example.com