Employee Resources


Supplier Application New suppliers must complete and submit a Supplier Application form to be an approved Seminole State supplier.
Agreement for Services and Employee-Independent Contractor Checklist 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.

To learn why Seminole State College collects Social Security numbers, read the Social Security number collection statement.


Want more info? Contact us.