Doing Business with ¹ū¶³“«Ć½Ö±²„
Purchases not made for the express purpose of college business are contrary to college policy. Procurement meetings for the purpose of evaluating or selecting a contractor or supplier shall be accomplished according to applicable ¹ū¶³“«Ć½Ö±²„ statutes, state requirements for educational facilities, and ¹ū¶³“«Ć½Ö±²„ policies. College employees involved with the purchase of goods or services conduct themselves in a manner free from any conflict of interest and consistent with professional purchasing standards. It is strictly prohibited for ¹ū¶³“«Ć½Ö±²„ personnel to accept any gifts or gratuities. ¹ū¶³“«Ć½Ö±²„ adheres to FS 112.313 standards of conduct.
- New Vendor Documents – ZIP Folder
- Certificate of Sales Tax Exemption 2024-2029 (PDF)
- Conflict of Interest Disclosure Form (PDF)
- Drug Free Workplace Form (PDF)
- Minority Business/Small Business/Woman Business Enterprises Certificate (PDF)
- Employee Eligibility Verification Form (PDF)
- Professional/Consulting Services Agreement
- Vendor Business Profile (PDF) – REQUIRED
- W-9 Taxpayer ID Number Request (PDF) – REQUIRED
- Human Trafficking Attestation – REQUIRED
