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The MAE processing team assists faculty and students with purchasing using both PO requisitions and UF P-Cards, as well as assisting with other purchase related issues.All purchasers should visit the UF Purchasing website for full details on all aspects of purchasing.

  • P-Cards

The University of Florida Purchasing (P-Card) is a VISA credit card issued by Bank of America. Just like a regular credit card, it's fast and easy, and is designed for employees who make purchases or travel for official University business.  All P-Card purchases must have a clear business purpose, be permitted by the funding source and are subject to review.  

UF P-Card Policies and Procedures

All P-Card receipts must be submitted within 3 days of purchase.  Please submit receipts in person to the Processing Team in room 237 of MAE-B; by email to; or by using the online web form below.  All submitted receipts must include the following information:

  1. P-Card holder name
  2. Clear description of item(s) purchased
  3. Source of funds
  4. Brief justification of purchase


  • Purchase Orders (PO)

Purchase orders (POs) are used to purchase permanent equipment, supplies exceeding the purchaser’s P-Card limit or a collection of smaller items from a single vendor.  Please see the UF Purchasing site for dollar limits and guidelines.

In some situations, it is necessary to purchase from a specific vendor.  See the UF Purchasing site form additional details regarding sole source purchases.  Such situations require the use of a UF Sole Source Certification vendor form. 

MAE Processing Office:
MAE-A Room 224
Campus Box 116250
Telephone:  352-392-0828
Hours:  M-F  8:00 to 5:00