Purchasing Forms

Home / Financial Affairs / Purchasing / Forms

Bid Information

eMall

FAU Printing

Forms

Glossary

Limited POs

Links of Interest

Logo Use - Promotional Items

Manuals & Rules

Memberships & Registrations

Moving Expenses

Office Supplies

Purchasing Card

Purchasing Showroom

Small/Minority Businesses

Staff / Contact Information

Vendor Information

Vehicle Purchases

Business Cards	Start by clicking on this link
Change Order	P.O. Change Order - Complete WORD Form
Consulting & Professional Services Worksheet	Checklist: Employee vs. Independent Contractor Status
FAQ's	Online form to submit a question to Purchasing
Envelopes	Complete and print form to order envelopes
Letterhead	Complete and print form to order letterhead
Non-Routine Purchase Justification	Complete and print form
Office Supply Maintenance Form	Replaces office supplies blanket orders
Open Records Letter	Before a membership can be placed, it is the responsibility of the Cardholder to secure an "open records letter" from the organization.
Purchasing Card Forms - Before applying, read Applying for an FAU pCard Cardholder Agreement Cardholder Profile Information Cardholder Travel Addendum - Supplement to Cardholder Profile Dispute Form - Read the Dispute Guide for Cardholders Set Up Form (pCard) - Office Depot - Also see Business Services for online forms for Office Depot Reconciler/Approver Profile Replacement Receipt Form Request to Add Vendor Termination/Transfer Form - Relinquishing possession & destroying card
Purchasing Requisitions	On-line Requisition - OR - Order a supply of Requisitions
Request for Approval Memo	Moving Expenses
Sole Source	Complete and print form
Standard Request Memorandum	Limited Purchase Order (LPO) Memo Form
Vendor Application	Information & Instructions

Send comments to Ed Schiff, schiff@fau.edu

Updated February 2009 by Dianne Parkerson