Skip to main content

Forms and Documents

Purchasing Department

Purchasing Department

Forms and Documents

Title Document
2017 Art Supply List
Adding a New Vendor to the Database Form (Must open in Internet Explorer for the Submit button to work correctly)
Barnes & Noble Educator Program
Blanket/Open Change Order Request
Checking Status of Order Form (Must open in Internet Explorer for the Submit button to work correctly)
Checking Status of Partial Order (Must open in Internet Explorer for the Submit button to work correctly)
Contract Professional Service Agreement
Contract Summary Cover Sheet
Contract Vendor Feedback Form
Credit Card Requisition
Custom Products (Stamps) Order Form - Submit Requistion in Munis (no cart or shop online necessary) attach custom stamp form to requisition
DJ (Purchasing Standards)
DJ-R (Summary of Procurement Requirements and Procedures)
DJG ( Professional Services Contracts)
Fixed Asset Change Form
Fixed Asset Change Form (Technology Hardware Only)
GovDeals Asset Form
GovDeals Bus Inspection Form
GovDeals Generic Inspection Form
GovDeals Office Equipment Inspection Form
GovDeals Vehicle Inspection Form
Health Room First Aid Supplies
IRS W-9 Form Template
KLT-E Specs
Office Supply Ordering
Returning Damaged and Unwanted Items to Vendor Form (Must open in Internet Explorer for the Submit button to work correctly)
School Specialty Art Requisition Booklet - 2017
Specifications XAVC-10FS-EPR
Technology Order Form
Textbook Disposal Information & Form
Travel Reservation Form
Vendor Discounts
Vendor Self Service User Guide