Become a Supplier

In order to do business with SF, all suppliers must complete an and SF Supplier Information Packet. Send these forms to sfpurchasing@sfcollege.edu. A W-9 is not valid unless it is completely filled out and signed (electronic signatures are acceptable).  

Why does SF need this information? We are required by law to obtain a Taxpayer Identification Number (TIN or EIN) from every business entity to whom we make payments. Without a completed W-9 on file, we cannot create a purchase order or issue a payment. If your TIN is your Social Security Number, please see the college's Notice of Collection, Use, and Release of SSNs.

MINORITY VENDORS: Purchasing endeavors to help departments locate minority-owned vendors whenever possible, in order to enhance opportunities at the college and in our community. Vendors are encouraged to note minority-owned status when applicable and include copies of any registrations. Departments are encouraged to consult the SF vendor database, the State of Florida Certified Minority Business Enterprise Online Directory, and/or the Gainesville Black Professionals Minority Business Directory when researching potential vendors.

Bids and Solicitations

青青草视频 uses BidNet Direct's for all bids and solicitations. Visit the to access current bid information.

• The Bids and Solicitations webpage remains available for the time being.
• Follow Purchasing on and for updates on Purchasing events.

Current College Contracts

Appointments

Supplier appointments are conducted online. To set up a virtual appointment, contact the Purchasing Agent. 

Office Phone: 352-395-5237
Office Email: sfpurchasing@sfcollege.edu