Purchasing Office

Forms and Templates

Microsoft® Word Format (.doc):

Customer Survey
Emergency Justification Form
Federal Funds - Cost Justification Worksheet
Procurement Card Statement of Disputed Item

Request for Sole Source Purchase Forms

• Request for Sole Source Purchase (blank form)
• Original Equipment Manufacturer (OEM) for Maintenance and Repair (template)
• Software Maintenance Agreement with Original Licensor (template)

Microsoft® Excel Format (.xls):

Procurement Card Transaction Log

Portable Document Format (.pdf)

(You will need Adobe® Acrobat Reader to view these documents.)

Application for Duty-Free Entry of Scientific Instrument or Apparatus from U.S. Customs Service
Central Receiving Pick-Up/Shipping Request
Customer Survey
DHL Freight Contract Registration
Emergency Justification Form
Payee Information Form (PIF)
Procurement Card Statement of Disputed Item
Request for Proposal Intake Form
Request for Purchase Order Cancellation