Purchasing Forms

 

Change Request Form

Confirming Order Justification Form

Reimbursement Justification Form ( Note:  This is an A/P form and all questions should be

                                                                                  directed to A/P)

Contractual Services Certification

Independent Contractor/Contractual Services Checklist

Emergency Exemption Form

Emergency P-Card Forms

Equipment Loan/Evaluation Agreement

Request for Emergency Procedure (pdf)

Move Approval Form

Sole Source Certification

Hummingbird DM Access Request Form

Trade-In Form

Alternate Source Contract Request Form

Vendor Profile Form

Installment/Lease Purchases

Installment Purchase Form

Lease to Purchase

     Check List

     Procedures

 

 

Omni Forms