We are dedicated to providing the best practices and highest quality services. We aim to foster mutual success among our customers, both internal and external.
Procurement Services effectively and efficiently manages procurement, accounts payables and travel services by purchasing quality goods and services at competitive prices, ensuring proper financial stewardship for payments, and providing responsive and responsible service to our customers. We achieve our mission by service, support and collaboration with our internal and external customers to deliver solutions that create value and streamline processes in support of FGCU’s strategic goals.
Welcome to Workday!
Please click the following link for Workday Training and Guides
Reference #: Sole Source EAB Global 9.16.2020. Name: You Visit Platform
Description: You Visit provides virtual tour videos for college campuses incorporating lead generation and data analytics. Project closes Sep 21, 2020 12:00 PM EDT.
The Office of Procurement Services agents are assigned specific commodities and/or services. Our working hours are 8:00 a.m. to 5:00 p.m. ET, Monday through Friday, excluding holidays. The department is located in the South Village Modular.
Upcoming Training Sessions
Trainings must be scheduled in advance to participate
Travel Training- provided the last week of each month. Contact Brooke Niarchos for specific dates and times to schedule training
Pcard Card Holder Training- provided every Tuesday 2:00pm. Contact Mark DeBoy to schedule training
Pcard Reconciliation Training- provided every Thursday 10:00am. Contact Mark DeBoy to schedule training
Procurement/Purchasing Training- provided the 3rd Wednesday of every month. Contact Lisa Corbin for specific dates and times to schedule training
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