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UCF Departments

Use these forms and other useful tools for making UCF Institutional Purchases:

The Technology Product Center Departmental team enables you to easily procure all your IT needs. With contract negotiated pricing, your department will be empowered to drive down cost for its IT budget.

Our software licensing office manages campus-wide software contracts so you don’t have to. Its the ease-of-use your department has been looking for in software contract management and campus cost savings.

Request A Quote

Get a price quote for the item(s) your office needs.

Service Now Order Form

Sign in to the service portal to submit your requisition for purchase.

UCF IT Product Catalog

Campus standards from Dell and Lenovo for laptops, desktop, and monitors.

TPC Tech Fee Orders Checklist

Checklist to reference when making a Tech Fee Order

Tech Fee Proposal

If you wish to submit a proposal please refer to the guidelines, complete the appropriate proposal form, and submit by the deadline indicated.

Purchasing Policies

Outlined criteria for ordering from the UCF Technology Product Center.

Departmental Order Status

Check the status of your departmental order. You must be on the UCF network to use this tool. You will only see orders associated with your EMPL.

IRR Form

This form accompanies the requisition form for orders over $20K.


Information regarding the TPC