Purchasing Forms

• Agreement for Services (Formerly known as Two Party Agreement) 
• All requisitions should be entered electronically using the datatel system. For assistance contact the purchasing office at 438-1946.
• Resources for the P-Card program can be found on the P-Card Resource page. 
• Office Depot Request Form (Updated 10/2/2018)

 

Electronic Purchase Order Change Forms (Updated 10/2/2018)

Federal Grants -  The links below provide information for processing procurements utilizing grant funding from Federal Agencies.

• Federal Grant Quote process
• Single Source Justification form
• PO Federal Certifications w VERAA (Updated 03/09/15)