Procurement Services
Procurement & Payment Services
The mission of Procurement and Payment Services is to support the University of South Florida in achieving its goals by providing strategic procurement solutions and quality, efficient and cost-effective services in a professional, courteous, and service-oriented manner. We strive to accomplish this in collaboration with our internal and external partners while acting in accordance with applicable Federal regulations, Florida State statutes, and Board of Governors and USF policies and regulations.
BMP is now OPEN for FY25
Please click HERE for a list of Budget Errors which must be cleared via expense transfer, override or budget posting by JULY 24, 2024
Click on the image to be taken to information about Accounts Payable, Travel and Supplier
Management
PPSOneHelp is Now Live!
PPSOneHelp is a consolidated single entry point to all general questions related to Procurement, Sourcing, Contract, Payables, P-Card and Travel Services. Click on the image to be taken to the help request form.
Want to learn more about buying as a Bull?
Enroll for Procurement 101 and get all the info on the regulations and policies governing
purchasing at USF.
Missed our latest newsletter?
Catch up and learn about preferred suppliers, keep up with best practices and stay
in the "know" about changes to systems and buying.
Subscribe to our Mailing List
and stay up to date on news from PPS by subscribing to USF Purchasing ListServ. and checking our News & Announcements page