Contracts & Purchasing Services Forms
- Bottled Drinking Water (pdf)
Used to established bottled drinking water service for campus departments.
- Copier Supply Order (pdf)
Used to order supplies for copiers maintained through the Campus Copier Program.
- Office Max Access Request (pdf)
Used to obtain user ID, password, and training for purchasing office supplies online through Office Max.
- Pager Service/Payment Request (pdf)
Used for lost, stolen and malfunctioning pagers and establishing automatic monthly service payments.
- Printing Specifications (pdf)
Used (in conjunction with a requisition) to provide specific information for the printing of publications.
- Rubber Stamp Order (pdf)
Used to order rubber stamps directly from Mercury Rubber Stamp. use your ProCard for payment.
- Scope of Work (pdf)
Used for writing specifications for custom services.
- Sierra Registration (pdf)
Used to obtain a user ID and password to order business cards, letterhead, envelopes and mailing labels.
- Sole Brand/Sole Source Justification (pdf)
Used to justify buying either a specific brand product or buying a product from a specific source.
- Specifications for Custom Promotional Give-Away Items (pdf)
Used (in conjunction with a requisition) to provide specific information for the printing of promotional items.
- Student Placement Agreement Contract Template (doc)
Standard contract template required for all departments with students undertaking clinical or nonclinical workplace experience.
- University Owned Wireless Device Request (pdf)
Used by department administrators to establish a new billing account or add a device to an existing account for department owned wireless devices.