Purchasing & Auxiliary Services

This page contains various documents and forms used by Purchasing & Auxiliary Services.

• Attestation Form
• Bid Specifications Form
• Bookstore Purchase Form
• Catering Request
• Clinical Affiliation Agreement Form
• Competitive Bid Standard Contract Agreement
• Contract Approval Summary Form
• Contract Monitoring Plan
• Credit Card Guidelines
• Dual Enrollment Agreement
• Dual Service Form
• Facilities Use Agreement
• Fiscal Review, Non-Competitive Contract
• Ownership Ethnicity Form
• Purchase Requisition
• Receiving Report
• Request for RFP Services
• Sample Protest Bond Form
• Signature Requirements
• Software Licensing Agreement
• Standard Contract Agreement
• TBR Contract Routing Form
• TBR Contract Summary Sheet
• Vendor Performance Evaluation
• Vendor Application Form
• W-9 Form (IRS Website)

 

Related Links

• Documents Home
• Location Codes
• College Committees