To access the form, click on the link:
Hotel - Tax Exempt Form
ACH Direct Deposit:
ACC Employee/Retiree Direct Deposit
Vendor Direct Deposit
Office Depot User ID
Purchasing User ID Request
Payment of Provider Invoice
This is an official invoice for services under $1,000. If your provider is new to our system or has an address change, you must send a new completed W9 with this form. For students with address changes, please have them contact Admissions and Records to update their personal data.
NOTICE:Use only the revised invoice dated 3/12/09.
Price Quotation
PCard:
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
Seller's Warranties - Found on the reverse side of our Purchase Order.
Sole Source Request
Travel Advance Form
Vendor Application
Vendor Performance - Print this form and complete. Once completed, please send 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)
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