Purchasing

The mission of CFK Purchasing is to support the purpose and goals of The College of the Florida Keys by purchasing and providing quality goods and services at competitive prices and providing responsive and responsible service to all College departments.

The department achieves its mission by dedication to excellence in customer service, providing avenues of access to businesses, processing orders in a timely manner, streamlining operations, pursuing cost savings, identifying new sources of supply, developing relationships with small, minority, and women-owned vendors, and complying with all statutory requirements of the State of Florida.

Unless otherwise stated, the Purchasing Department is the only CFK department authorized to commit funds for the acquisition of commodities or services and is the initial point of contact for service contracts and agreements.

Send completed application to Procurement Services as indicated on the application. In addition, please read all PO Terms And Conditions below.

PLEASE NOTE: ALL SUPPLIERS ARE ADVISED AGAINST MAKING A DELIVERY OR PERFORMING A SERVICE FOR THE COLLEGE OF THE FLORIDA KEYS WITHOUT HAVING AN AUTHORIZED PURCHASE ORDER. IF DELIVERY IS MADE, OR SERVICE PERFORMED, WITHOUT PROPER AUTHORIZATION, THE VENDOR MUST ASSUME THE RESPONSIBILITY FOR COLLECTION OF THE PAYMENT OF THESE GOODS OR SERVICES FROM THE INDIVIDUAL WITH WHOM THE TRANSACTION WAS MADE.

Terms & Conditions

Follow the link below to find The College of the Florida Keys' terms and conditions of purchase orders.