To access the form, click on the link:

Office Depot User ID

Purchasing User ID Request

Payment of Provider Invoice
This is an official invoice for services under $1,000. You must send a completed W9 with this form

Price Quotation

Requisition Back-up Form - Use this form when you send paperwork as back up to your requisition to Purchasing

Sales Tax Exempt Form - User completes the form by adding vendor information and signing the form

Tax Exempt Form - Hotel

Sole Source Request

Vendor Application

Vendor Performance - This is an interactive form to fill out and print. Once complete, please send it to the Purchasing Department.

W-9 - For a current W9, get the form from the IRS website: http://www.irs.gov/pub/irs-pdf/fw9.pdf
Any questions, call the Purchasing Dept (223-1044)