Employee Resources


Vendor Application New vendors must complete and submit a Vendor Application form to be an approved Seminole State vendor.
Agreement for Services and Employee-Independent Contractor Check List Departments must complete and submit these forms for all services performed by outside vendors.

Send completed forms to the Purchasing Department via Seminole State Purchasing, campus mail, or by fax 407.708.2256.

Why Seminole State College collects Social Security Number Numbers


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