PURCHASING FORMS and LINKS

Contact Purchasing before using any of these forms.  All requests for procurement, such as products, services, and payments, must be initiated using a requisition.

Sales Tax Exemption Form (TC721G) (PDF)
Construction Vendor Sales Tax Exemption Form (PDF)

Sole Source Request (PDF)
General Request for Proposal Form (RFP)-Please contact Purchasing for information about RFP process.
Claim of Business Confidentiality (Microsoft Word Document)
Non-disclosure Certification (PDF)
Computer Standards
PO Terms and Conditions (PDF)
Performance. Event, Speaker Contract (PDF)

Disclosure of Substantial Business Interest (PDF)