Forms for Students

• OfficeMax Retail Connect Card
• Ohio Tax Exempt Form
• Other State Tax Exemptions
• Risk Management Forms
• Univeristy Blanket Certificate of Exemption

Procurement Card Information for Student Groups

• Student Law Groups contact Adam Messner, ext. 7334
• Student Organization Groups - Student Life - contact Diane Doll ext 8894
• Student Rec & Wellness Groups contact Chris Painter ext 7610

Forms for Vendors

• Construction Tax Exemption Form
• DMA Form - Ohio Department of Public Safety
• Hold Harmless Form
• Vendor Registration Form & W9
• Work Permit

Additional Information for Vendors

• Construction Bids/Goods & Services RFPs
• Contract Compliance
• Public Purchase System Notification
  • Bid Board
  • Vendor Registration
  • Registration Instructions
• Terms & Conditions

Related Websites for Vendors

• Dun & Bradstreet
• DAS Cooperative Purchasing
• Encouraging Diversity, Growth & Equity (EDGE)
• Institute for Supply Management (ISM)
• Minority Business Enterprise (MBE)
• National Association of Educational Procurement (NAEP)
• Ohio Revised and Administrative Codes
• Thomas Register

Forms and Information for Faculty/Staff

• Central Stores Inventory Forms
• Contract Request/Renewal Form
• Credit Application/Reference Form
• Direct Payment Form
• Hold Harmless Form
• OfficeMax/Guy Brown Application
• OfficeMax/Guy Brown Stamp-Name Tag Requst Form
• OfficeMax Retail Connect Card
• On-Campus Order Form
• Other State Tax Exemption Forms
• Peoplesoft Security Access Requests
• Purchase Order Cancel/Close Request
• Quaker Square Inn Booking Request Form
• Risk Management Forms
• Sole Source Justification Form
• University Credit Reference Form
• University Service Agreements (Lecture, Performance & Professional Services)
• University Tax Exemption Forms
• Vehicle Procurement Form
• Vendor Affidavit
• Vendor Registration Form & W9

Campus Related Websites

• Accounts Payable-Invoices/Payments
• Central Stores-Order Paper & Toner/Surplus Property
• Controller's Office-Travel Policy & Procedures

Procurement Card Information

• Procurement Card Application
• Procurement Card Training Materials
• Procurement Card Policy & Procedure Manual

Public Purchase Information & Tutorials

• Login Assistance
• Creating a Bid
• Creating an Addendum

University Rules Related to Purchasing

• Allowable Entertainment Discretionary Expenses
• CAP-6-01(payment requests sent directly to Accounts Payable)
• Leveraging Our Resources
• Board of Trustees Rule 3359-31-06