Doing Business with USF

Vendor Forms

Vendor Application

Complete and email application to Purchasing Services or fax to (813) 974-5362

EFT/ACH Payments

Payments can be made by electronic transfer. Contact Accounts Payable for information if a valid purchase order has been issued.

Foreign National

USF Foreign National Information Form Required for foreign nations (Non-Resident Aliens) for doing business with USF.