Purchase Requisitions & Forms

• Abstract of Quotations (PDF Format, 150KB)* (Updated 3/29/19)
• Authorization for Business-Related Cell Phone Service Reimbursement (Excel Format, 22KB)* (Updated 6/2012)
• Hospitality Justification Form (PDF Format, 190KB)* (Updated 2/27/24)
• Instructions - Transfer of Liability for Cellular Service Plans (PDF Format, 199KB)* (Updated 1/14/13)
• Lost Computer Inventory Form   (PDF Format, 325KB)* (Updated 11/9/18)
• Property Inventory Modification Request Form (PDF Format, 803KB)* (Updated 10/13/20)
• Off Campus Use of Equipment Agreement Form (Excel Format, 16KB)* (Updated 12/14/12)
• Purchase Requisition Standard Form (Excel Format, 40KB)*
• Purchase Requisition - Accessible PDF version   (PDF Format, 1,370KB)* (Updated 05/24/23)
• Sole Source/Brand Name Justification (PDF Format, 718KB)* (Updated 3/29/19)
• Vaccination Requirement Policy For Contracted Vendors    (PDF Format, 131KB)*
• Vaccination Verification For Vendors/Contracted Partners Form    (PDF Format, 166KB)* (Updated 8/16/21)
• Vendor Information Form and ACH Authorization Web Form (Web form to complete and submit through Adobesign)
• Vendor Information Form and ACH Authorization (Form to fax or mail to the AP dept.)    (PDF Format, 982KB)*
• Verizon Assumption of Liability Authorization Form (Word Format, 118KB)* (Updated 4/22/08)

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