Vendor Information

Florida A&M University welcomes all vendors interested in doing business with the University. It is our goal, as the Purchasing Department to maintain an open and competitive atmosphere, and foster successful relationships with all University Vendors.

FAMU Purchase Order Info

Details of FAMU
Purchase Order Terms and Conditions

Minority-Owned Business Enterprise

Florida's Office of Supplier Diversity

MBE Classification Guideline Instructions

Supplier Direct Deposit Updated Request

THIS IS THE DRAFT STATEMENT:

Upon approval of your supplier application, a Supplier ID is provided. Use the provided supplier ID and TAX ID to make updates to your Supplier Account. Supplier Direct Deposit allows vendors to maintain information pertaining to their direct deposit (EFT Payments). Vendors may start, change or stop their EFT banking information by submitting a Supplier Director Deposit Form.

"Remittance Email" addresses are usually the default address for correspondence.

Link to Supplier Direct Deposit Update Request Page:

https://fstst.ps.famu.edu/psc/famfstst_8/EMPLOYEE/ERP/c/FAM_SUP_DIR_DEPOSIT.FAM_SUP_DIR_DEP.GBL