Forms

The Purchasing/Disbursements Matrix describes a more flexible process for orders under $5000.  Check out the forms and the Informational Video below.

Tax Exempt Form

Purchasing

• PUR 1.40 Application for Certification as Independent Contractor 
• W-9 - Request for Taxpayer Identification Number and Certification. Go to the IRS Website for additional instructions.
• Domestic Vendor Information Packet
• Foreign Vendor Information Packet
• Single / Sole source waiver form

Purchasing Card

• Purchasing Card Guidelines (pdf) - NEW - Replaces the Allowable and Non-Allowed Purchasing Lists.
• Purchasing Card Application/Enrollment Form
• Purchasing Card Maintenance Form
• Purchasing Card Lost Receipt Form