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Forms & Documents

Purchasing

FORM/DOCUMENT NAME PURCHASING MANUAL REFERENCE
Accessible Technology Initiative: Electronic & Information Technology (E&IT) Procurements  

Computers - Recommended Workstations and Notebooks:

 
 
Equipment/Software Purchase Approval Form  
 for service and maintenance agreements  
PeopleSoft Process Documents  
Procurement Card Handbook, Forms, and Other Documents (Go to Procurement Card page) Purchasing website
Purchasing Procedures Manual  
 
 Updated 03/01 - Print on plain standard business envelope or on 8.5" x 11" paper.  
Requisition Approval Authorization  
Sole Source/Brand Purchases

Staples Advantage Frequently Asked Questions

**NEW Staples Advantage Sustainable Auto Substitution Program

 

Purchasing Authority

Accounts Payable

FORM/DOCUMENT NAME ACCOUNTS PAYABLE REFERENCE
Direct Expenditures
Direct Expenditures