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 requistion.

• Construction Vendor Sales Tax Exemption Form (PDF)
• Sole Source Form (PDF)  Sole Source Form (Word)
• Claim of Business Confidentiality (Microsoft Word Document)
• Disclosure of Substantial Business Interest (PDF)
• PO Terms and Conditions (PDF)
• Performance. Event, Speaker Contract (PDF)

For a copy of these forms, please contact Purchasing at purchasing@weber.edu or call 801-626-6014 

• Sales Tax Exemption Form (TC721G)
• General Request for Proposal Form (RFP)  -Please contact Purchasing for information about RFP process.
• Non-disclosure Certification (PDF)
• Computer Standards
• Purchasing Card Missing Receipt Form (PDF)