OUC Supplier FAQ
How do I register to become an OUC supplier?
Complete the Supplier Registration form and submit all the information OUC needs about your company.
How do I receive a Purchase Order?
Purchase Orders can be received via fax, electronic mail, or EDI (electronic data interchange).
How do I verify the status of a payment?
All questions regarding payments should be directed to Accounts Payable at accountspayable@ouc.com and the appropriate representative should be able to give you the status.
Who do I call when I have a question?
For commercial questions, suppliers should contact their respective Buyer or the Purchasing office at 407.434.4048. The same for general questions regarding Purchasing policies, or contract implementation issues, suppliers should contact their respective Buyer.
I am a local supplier. Do I have an opportunity to supply OUC?
Yes, OUC bases its relationships with suppliers on how well the supplier meets existing needs and how well they can fulfill future strategic goals.
OUC will conduct business with suppliers who are competitive and who will provide the lowest long-term cost of ownership. OUC is dedicated to working closely with local suppliers to implement our strategic purchasing requirements.
What are your Purchasing Office Hours?
Sales representatives are encouraged to visit with the appropriate buyer during normal business hours (Monday through Friday, 8:00 a.m. - 4:00 p.m.). Appointments are recommended to assure that the buyer and other appropriate parties will be available for your visit.
What is the Purchasing Office Address?
OUC Purchasing Office
5971 Pershing Ave
Orlando, FL 32822
Phone: 407.434.4048
Where do I send Invoices?
Invoices should be mailed or emailed to:
Orlando Utilities Commission
Attn: Manager, Accounts Payable
P.O. Box 3193
Orlando, FL 32802-3193
Email: accountspayable@ouc.com
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