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Purchasing

Purchasing Toolbox

We have a range of forms, documents, and helpful resources to assist you with tasks related to purchasing.

Expand a section to reveal its links and/or documents.

Slideshow Presentations

Video Recordings

COVID-19 Supplies Internal Order Form [URL] - This form sends an email directly from the website to Purchasing's COVID-19 Supplies inbox with the included responses. A confirmation message appears when the form is successfully submitted. 

Consolidated Services Inventory Form 7 [pdf]

Justification for Conference Site Selection Form [pdf]

Staples Advantage Account Management Form [pdf]

Nonresident Taxpayer Registration Affidavit Income Tax Withholding Form (I-312) [pdf]

Record of Business Solicitation for Small or Minority Vendors [URL] - Submit each instance your department attempts to do business with a small or minority supplier.

Minority Business Enterprise Plan [pdf]


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