Forms (Internal)
The following is a list of most used Procurement forms. Clicking on each form name will open that form.
Consulting and Professional Services now require a KREQ.
Please submit a Contract Review Request. (Jira)
Departmental Request for Quotation Form
Exemption From Competition Affidavit
Procurement - Goods and Services Agreements (Confluence)
Procurement Requisition Review Request (Confluence)
Return Merchandise to Vendor Form
Request For Approval to Pay Moving Expenses
UWF Procurement Card (PCard) Reference Guide (Confluence)