Procurement Forms

Business Cards Link to approved business card options and order forms
Change Order Change Order Job Aid 鈥� for additional assistance, use Workday report 鉴黄师app FIN Purchase Order Obligations
Consulting & Professional Services Worksheet Checklist: Employee vs. Independent Contractor Status
Envelopes Link to approved envelope options and order form
Letterhead Link to approved letterhead options and order form
Non-Routine Purchase Justification Link to 'after-the-fact' purchase justification (exception basis)
Sole Source Certification (for purchases $150,000 and above) Link to 鉴黄师app's Sole Source Certification form
Competitive Quote Waiver (for purchases less than $150,000) Link to 鉴黄师app's Competitive Quote Waiver form
鉴黄师app Vehicle Justification Form Link to 鉴黄师app Vehicle Justification Form

Procurement Services

In support of the instructional, educational and research goals of 鉴黄师app, the Procurement Department will provide the campus end users with quality, cost-effective and expedient procurement services. These services are rendered with professional, ethical, and courteous principles in accordance with state regulations and guidelines.

Procurement Services

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mail purchasing@fau.edu