Corporate Purchasing Site Map
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Acceptance Form (Terms and Conditions, Insurance) (pdf)Authorization and Signature Policy (from Ronald Paprocki)
Bid Initiation Form
Bid Initiation Form Instructions
Catering
Cell Phones & Pagers
Check With Order
Commodities, Capital - Buyer: Dan Leyrer
Commodities, Capital - Buyer: Greg Fuller
Commodities, Capital - Buyer: Michael Altobelli
Commodities, Medical - Buyer: Carol Rowland
Commodities, Medical - Buyer: Dawn Bowerman
Commodities, Services - Buyer: Ken Mance
Commodities, Services - Buyer: Luis Perez
Commodities, Software - Buyer: David Lindskoog
Commodities, Supplies - Buyer: Jane Klein
Commodities, Supplies - Buyer: Larry Havens
Commodity List (Complete)
Contact Information
Contract Information
Compliance Education Policy for Healthcare Contractors and Agents
Corporate Purchasing Home Page
Corporate Purchasing Search Page
Credit Card Policy (Personal)
Check With Order Sample (pdf)
Damages/Claims/Warranty
Directory Menu
Employee Recognition Form
ESI Item File Request Form
ESI Network Login Request Form (pdf)
ESI Vendor File Request Form: Additions
ESI Vendor File Request Form: Changes & Deletions
European Business Directory
Federal Grant & Contract Purchases
Financial Authorization and Signature Policy (pdf)
Flammability Guidelines for Furnishings
Forms Bank
Frequently Asked Questions
Frequently Asked Questions (Purchasing Card)
General Purchasing Information
Helpful Links Menu
How to Purchase Menu
Insurance Requirements
ITS Computer Sales
Listserv Membership Form
Mandatory Terms and Conditions (pdf)
Materials Return Form (pdf)
Meadows Office Furniture Web Portal Guide (pdf)
Medical Imaging Supplies & Service (University Preferred Distributor)
News
Non CWO Suppliers (pdf)
Non-Purchasing Internal Ordering Methods
Non-Purchasing Payment Methods Menu
Office Furniture Suppliers Launch New Web Site (University Preferred Supplier)
Organizational Chart (pdf)
Petty Cash
Pharmaceuticals
PMM Guidelines
PMM Requisitioning
Preferred Printing Suppliers (pdf)
Purchase Order Expiration Notices (pdf)
Purchase Order Form (pdf)
Purchase Order (Regular)
Purchase Order Types
Purchasing Card Application (pdf)
Purchasing Card Authorization Form (pdf)
Purchasing Card Forms
Purchasing Card Missing Receipt Form (pdf)
Purchasing Card Program
Purchasing Card Program Staff/Faculity Agreement Form (pdf)
Purchasing Card Transaction Log (pdf)
Purchasing Guidelines Menu
Purchasing News Menu
Qualified Suppliers
Quote/Bid Procedure
Radioactive Materials
Request for Quotation Form (pdf)
Request for Services Form (pdf)
Request for Services (pdf)
Requisition #312
Requisition Sample (pdf)
Savings Graph (pdf)
Savings Initiatives for Current Fiscal Year
Sedgwick-Hurbson & Herman Miller Website Overview (pdf)
Small Business Position Statement
SMH Standardized Capital Equipment List
Software Copying and Use Policy
SOLO Registration Form
Staff Directory
Supplier/Price Justification Form (SPJ) (pdf)
Supplier Information
Supplier Menu
Supplier On-Line Ordering Program (SOLO)
Supplier Performance Report Form
Supplier Qualification Procedure
Supplier Questionnaire & Size Certification Form: Enter EIN or SS#
Surplus Property Available for Sale
Surplus Property Information
Surplus Property Menu
Surplus Property Policies and Procedures
Surplus Property Program Wish List Items Wanted
Surplus Property Program Wish List Request Form
Surplus Property Request to List Form
Terms & Conditions: Federal Compliance
Terms & Conditions: General
Terms & Conditions: Health Record
Terms & Conditions: Service
Unit of Measure (UOM) for Line Items (pdf)
University Bid Procedure
University Terms and Conditions
UR American Express Corporate Card
UR Registered Suppliers
UR Small Business Suppliers
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