USF as a Vendor
Requesting USF setup as a vendor
As a requirement to do business with outside entities, departments may receive requests to setup USF as a vendor to initiate financial transactions. Please note that guidelines for setting up USF as the vendor may vary according to the organization’s guidelines. When departments need to do business with outside entities, they should forward the setup requests to UCO Administrative Services email email@example.com.
View the current University of South Florida W-9