Form and Standard Contract Search Results

You searched for the string: "procurement".

If the results aren't what you expected, try truncating your search term. For example, a search on the word "purchasing" will not retrieve titles that contain the term "purchase". If you use the string "purchas" in your search, you will retrieve all titles that contain both "purchasing" and "purchase". If you know the form or standard contract number, you can also search for the number. You can also browse the alphabetical list of forms and contracts to find your form or contract.

Title Format Number Type
Form or Contract
Capital Equipment Asset Receipt Form Word
PDF
UM 1681 Form
Check Request Form Instructions PDF
UM 1659i Form
Code of Ethics for Department Staff Responsible for Buying PDF
no code assigned Form
Department Request for Exception to Board of Regents Policy: Purchasing Goods and Services and Professional Services $50,000 + and Construction Professional Services $100,00+; and Construction Services $250,000+ Word
UM 1721 Form
Employee Expense Worksheet (Includes Travel) Excel
UM 1612 Form
Employee Expense Worksheet Instructions PDF
UM 1612i Form
Gift Card Request Form Word
UM 1798 Form
Price Comparison for Purchases of Goods and Standard Services $10,000 to $49,999 Word
no code assigned Form
Procurement Card - Lost/Stolen Card Form PDF
Word
UM 1657 Form
Procurement Card Application PDF
UM 1656 Form
Procurement Card Dispute/Resolution Form Word
UM 1658 Form
Request New Location Excel
UM 1686 Form
Statement in Lieu of Receipt Word
PDF
UM 1566 Form
Stop Payment / Check Copy Request PDF
UM 1733 Form
Vendor Authorization Form Instructions PDF
UM 1679i Form
Vendor Authorization Form PDF
UM 1679 Form