Vendor RFI FAQs

Who do I contact if I have a question?

Any questions regarding this RFI must be sent via email to RFI@ucf-rec.org.

NOTE:  Any other form of communication will not be accepted and could result in your response being disqualified.

 

What forms of payments are acceptable?

We accept credit card payments using MasterCard, Visa, Discover, and American Express. Online payments can be made via:

https://www.velocitypayment.com/client/bankofamerica/ucf/ucfcomrec/index.htm

 

Can I receive an Invoice for the payment?

Yes, please e-mail RFI@ucf-rec.org to request an invoice.  Please include your name, and your company name.

 

Can I personally drop the check off or can the check be delivered by courier?

Both options are accepted. Please send checks to:

11486 Corporate Blvd., Ste. 120

Orlando, FL 32817

 

How can a vendor appeal this process?

Please refer to the UCF Purchasing Manual, section Protest/Debarment, for the Vendor Appeal Process.

 

Does this RFI include products geared towards inpatient or hospital EMR’s?

This RFI is focused on medical practices of 10 or fewer physicians.

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