On-Campus Vendors

Contact: Ashley Hilyer
Email: Ashley.Hilyer@ucf.edu
Phone: (407) 823-4578

Updated: April 10, 2014  

• OfficePlus
  • In-store (must be on the DAL as AXA or someone that is AXA can write you an authorization slip
  • Online (partnership with Office Depot)
• Computer Store
  • In-Store (must be on the DAL as AXA or someone that is AXA can write you an authorization slip)
  • Requisition (FORM found on their website – complete and fax to them – you will receive an email from them when the order has been placed and the funds have been encumbered)
• Print Shop
  • Online order form (https://printing.ucf.edu/order.asp)
• Copy Centers
  • Located in Engineering Building I, Room 182 Phone (407) 823-2065
• Convenience Copiers (copy machine service & paper)
  • Phone (407) 823-5072
• Catering (Aramark)
  • Department/School/Center is issued credit
  • Receive invoice
  • Submit payment authorization (short invoice) on Foundation or complete requisition in ePro if paying with Auxiliary (if participants were charged a fee to attend)
• Telecommunications
  • Automatically charged (offline journal entry – JOURNALS)
  • Print receipt from online system (more information published on the “Tracking Operations” webpage.