This form is used to procure goods, please include any associated quote. If you have multiple vendors for your order, each vendor needs to be submitted per form.
PURCHASES OVER $10,000 FOR BID
Please use the request for purchase $10,000 and over link for the request for purchases $10,000 and over.
- Please use your personal information for section 1, customer contact information.
- It will be helpful to enter the type of funds being used, if known.
- This form will route to the appropriate areas to create a WS# that is required in order to place orders that exceed $10,000.
- When the WS# is obtained from Central Procurement email (back to the initiator), please submit the full request of purchase using this form.
PURCHASES OVER $10,000 WITH BID WAIVER
Complete the Special Purchase Form (formerly the waiver of competitive bid). Be sure to obtain department head and business office approval with a physical signature.
- Please complete the Vendor contact information and account number(s) to charge.
- Complete the request for purchase $10,000 and over link, using your personal information for section 1, customer contact.
- It will be helpful to enter the type of funds being used, if known.
- This form will route to the appropriate areas to create a WS# that is required to place orders that exceed $10,000.
When the WS# is obtained from Central Procurement email (back to the initiator), please submit the full request of purchase using this form.