Purchasing FormsContact Purchasing before using any of these forms. All requests for procurement, such as products, services, and payments, must be initiated using a requisition. |
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| 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) |
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Location
Building: Miller Administration
Room: 207
3850 Dixon Parkway Dept 1013
Ogden, UT 84408-1013 -
Hours
Mon-Fri: 7:30am to 4:30pm
Sat-Sun: Closed
University Holidays (PDF): Closed
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Contact Us
Purchasing Front Desk
Phone: (801) 626-6014