Office of Procurement Services
10501 FGCU Blvd South
Fort Myers, FL 33965-6565
The Office of Procurement Services requires that all vendors be registered with Florida Gulf Coast University before contacting Procurement Services or any department on campus.
To register with the University, follow this link to complete both the Vendor Registration and Vendor Application .
Once registration is complete and you've received an email confirmation from Procurement Services, you may begin contacting Procurement Services to solicit business.
The University's policy is that vendors are not to market products directly to departmental personnel prior to contacting Procurement Services. If a vendor wishes to make personal contact with the appropriate Procurement Services agent, appointments are preferred. Sales contacts with the Office of Procurement Services are normally scheduled between the hours of 9:00 a.m. - 11:30 a.m. and 2:00 p.m. - 4:30 p.m. ET, Monday through Friday, excluding holidays.
We encourage you to provide information in a digital, email-friendly format (website, catalogs, brochures, flyers) on the commodities or services that you provide to appropriate Procurement Services agent prior to your scheduled appointment. The agent can then disseminate that information to department(s) personnel best associated with the commodity or service.