SF Purchasing acts as a liaison between Santa Fe College and outside vendors, as well as assisting departments with college procurement.

Information for Vendors

Information for SF Staff

Below is the contact information for SF Purchasing Office.

Monday-Friday 8:00am to 4:30pm

SF Purchasing
3000 NW 83rd ST
Room F-42
Gainesville, FL 32606

GIFT NOTICE: Purchasing personnel, as well as other college personnel, shall decline all gifts, gratuities, or any item of value in connection with purchasing functions.

CONFLICT OF INTEREST NOTICE: Doing business with the college is subject to the provisions of Chapter 112, Florida Statutes. All vendors must disclose the name of any officer, director, or agent who is also an employee of Santa Fe College. Vendors must disclose the name of any college employee or relative thereof who owns, directly or indirectly, any interest in the vendor's business or any of its branches. The vendor shall not compensate in any manner, directly or indirectly, any officer, agent, or employee of the college for any act or service which he/she may do, or perform for, or on behalf of, any officer, agent, or employee of the vendor. No officer, agent, or employee of the college shall have any interest, directly or indirectly, in any contract or purchase made, or authorized to be made, by anyone for, or on behalf of, the college. Any purchase order issued to a vendor that fails to disclose this information may be declared null and void by the college without penalty.