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Forms and Documents

Purchasing Department

Purchasing Department

Forms and Documents

Title Document
2018 WCPS DickBlick/Blick Art Materials Pricing
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
Contract Professional Service Agreement
Contract Summary Cover Sheet
Contract Vendor Feedback Form
Credit Card Requisition
Custom Stamps - DO NOT Shop Online. Manually enter Munis requistion and add $4.95 s/h. Attach this form to requisition and click "Print on PO".
DJ (Purchasing Standards)
DJ-R (Summary of Procurement Requirements and Procedures)
DJG ( Professional Services Contracts)
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
Martin's Open Order Form
MBE - New 60% Rule
MBE - Sample Form B
Munis Quick Reference Book