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Registration form for organizations and individuals providing homeless services in San Bernardino County, California.
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Business Matters Sac State
PDF template
Policy update regarding how services will be processed and paid at Sacramento State University, effective end of Spring 2023 semester.
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Memorandum Of Decision 04 20211002 Gross Retail And Use Tax
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Official tax decision regarding sales tax refund for software service transactions in Indiana for years 2017 and 2018.
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Memorandum Opinion And Order RSM Production Corp. V. Gaz Du Cameroun, S.A.
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A legal document detailing a court's ruling on an arbitration award between RSM Production Corporation and Gaz du Cameroun, S.A. regarding a natural gas project payment dispute.
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School Support Organization Annual Registration Packet
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Annual registration and compliance guidelines for school support organizations operating in Oak Ridge Schools district for the 2023-2024 school year.
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United Way Of Ulster County Community Impact Fund Application 2023 2025
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Grant application for local non-profit organizations seeking funding to support human service programs in Ulster County, New York.
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2023 ARTS, CULTURE AND TOURISM GRANT APPLICATION
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Grant application form for local non-profit organizations seeking funding for arts, culture, and tourism initiatives in the Town of New Tecumseth.
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The Waterfront Festival Vendor Application
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Application form for vendors interested in participating in the Waterfront Festival event on June 17th, 2023.
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AgentAgency Agreement
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A legal agreement defining the terms of engagement between DENCAP Dental Plans and an independent insurance agent for soliciting dental service agreements.
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DNRC General Clauses To Emergency Equipment Rental Agreement
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Standard rental agreement for emergency equipment with detailed clauses covering equipment requirements, liability, and operational conditions.
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Form CT 12 For Oregon Charities
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Annual report form for charitable organizations operating in Oregon, collected by the Oregon Department of Justice to track charitable activities and compliance.
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STANDARD CONTRACT TERMS AND CONDITIONS
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Standard contract terms and conditions for contractors working with Montclair, outlining business registration, compliance, and anti-discrimination requirements.
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Agreed Upon Procedures (AUP) Survey Form
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A survey form for independent public accountants to report on health benefits contract procedures and financial reporting details.
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Havilah Dance Company 2024 2025 Agreement
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Contract outlining membership requirements, expectations, and commitments for Havilah Dance Company competition program participants.
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2024 25 Small Grants Fund (SGF) Application Form
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Grant application for community development initiatives addressing poverty-related issues in the Chalmers neighbourhood, offering up to $2,500 in funding.
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CDP Supply Chain Questionnaire Public Comments Notice
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Federal Register notice documenting public comments on the GSA's CDP Supply Chain Questionnaire related to climate change and supply chain resilience.
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Deputy Sheriffs Association Commemorative Album Payroll Deduction Form
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A form allowing law enforcement personnel to purchase a commemorative album through payroll deduction with specific purchase and payment terms.
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Deputy Sheriffs Association Commemorative Album Payroll Deduction Form
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A form for purchasing a commemorative album through payroll deduction for Deputy Sheriffs' Association members
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2024 Arizona EL Teacher Of The Year Nomination Form
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Nomination form for recognizing outstanding English Language teachers in Arizona for the 2024 award year.
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2024 Local Development Grant Application Form
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A grant application form for local development funding, focused on addressing poverty through institutional change.
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Community Health Improvement Award 2024 Submission Form
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A submission form for healthcare organizations to apply for an award recognizing outstanding community health improvement initiatives in New York State.
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Forests Forever Event Facility Rental Agreement
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Rental agreement for event space at Everett Hall and Hopkins Demonstration Forest managed by Forests Forever, Inc.
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Registration As An Inuit Firm
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Application form for registering a business as an Inuit Firm with Nunavut Tunngavik Incorporated (NTI)
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2024 PROCUREMENT FORM
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Form for collecting donor and item information for donations to Native Action Network, a non-profit organization supporting Native women's leadership.
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2024 PROCUREMENT FORM
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A form for collecting donor and item details for procurement and donation purposes for Native Action Network.
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2024 Grand Rapids Foodie Fest Non Profit Vendor Agreement
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A vendor agreement for non-profit vendors participating in the 2024 Grand Rapids Foodie Fest food event detailing space rental and payment terms.
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ARK Institute Of Learning Procurement Form
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A form for collecting donor information and details about donated items for a nonprofit organization
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Procurement Form 2024
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Official submission form for the 32nd Annual Museum of Northwest Art (MoNA) Art Auction, collecting artwork donation details and artist information.
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Purchase Order Request
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A form for requesting and processing vendor purchases for various school departments and locations.
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2024 Grand Rapids Foodie Fest RetailFor Profit Business Vendor Agreement
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Agreement for retail vendors participating in the 2024 Grand Rapids Foodie Fest, outlining space rental, payment terms, and event details.
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Terms Conditions Nexxiot
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Legal document outlining the terms, conditions, and scope of Nexxiot's IoT subscription services and software licensing.
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2025 Membership Form
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Membership form for the Columbia Basin Development League with various membership levels and business categories.
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Strategic Use Of Separation Agreements And Releases
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A comprehensive guide for legal professionals on drafting and using separation agreements and releases in employment contexts.
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Invitation For Bids
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Formal invitation for sealed bids for children's educational items, issued by Mississippi State University's Office of Procurement & Contracts.
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CoC MEMBERSHIP Ctee Agenda 2021 Feb 9 DRAFT
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Draft agenda for the Continuum of Care Membership Committee meeting discussing membership, training, and committee activities.
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2 1 1 TN Agency Survey Form
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A comprehensive survey form for legal agencies to provide detailed information about their organizational status, services, contact details, and accessibility.
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Purchase Of Additional Oracle Database And Tuning Pack Licenses
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Memorandum authorizing the purchase of additional Oracle database and tuning licenses for the Enterprise Resource Management Project.
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RFP 22 0022 Transportation Program Services For Aging (SCDOA)
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Sedgwick County is seeking firms to provide contractual transportation rides for the Department on Aging through a competitive proposal process.
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Request For Proposals (RFP) 22 103 Contract Lifecycle Management System
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Request for proposals for a contract lifecycle management software system to improve contract management processes at Mississippi State University.
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Memorandum Opinion Christiansen V. Multi Color Corporation
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A United States District Court memorandum opinion addressing a breach of contract claim by an employee against Multi-Color Corporation.
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Invitation For Bid 22 2325 Smart UPS And Battery Pack
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Competitive bid solicitation by the Port of Oakland for procurement of Smart-UPS and Battery Pack equipment through the Purchasing Department.
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GFWC Membership Grant Application Form
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A grant application form for GFWC clubs to receive funding for membership recruitment activities.
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IFB 22844 Inquiry Responses
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Document containing official responses to inquiries for a bid solicitation for audio visual equipment manufacturers
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Request For Proposal 23 033 Website Content Management System
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Request for proposals for a new website content management system for Troy University, detailing technical requirements and project scope.
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Request For Proposal Package
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Guidelines and instructions for submitting a proposal to the Rhode Island Public Transit Authority for insurance broker services.
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DELEGATE CONTRACT
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Contract for delegate participation in Miss or Teen local and/or state competitions within the Miss America Organization
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24 25 Graduate Assistant Requisition Form Administrative
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Form for requisitioning and documenting graduate assistant employment positions with compensation details and contract terms.
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New Adventures In Learning Volunteer Form
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A form for volunteers to indicate areas of interest and support for a learning organization's programs and operations.
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Independent Contractor PolicyProcedure
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Comprehensive policy outlining procedures for hiring and compensating independent contractors at the university, including eligibility, payment, and classification criteria.
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Form 25D 068 Change Order
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Official document for documenting changes to a transportation project contract, including modifications to scope, timeline, or costs.
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Massachusetts Collaborative CTCTAMRIMRA Prior Authorization Form
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A comprehensive form for requesting prior authorization for medical imaging studies including CT, MRI, CTA, and MRA scans.
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CCLS Vendor Agreement Review
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A form used by DSHS to request review and signature of vendor-created agreements that do not meet specific conditions.
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CCS Form29 PURCHASE ORDER REQUISITION
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A form used to request and track the purchase of items or services for an educational institution.
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Complaints Policy And Procedures
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A comprehensive policy outlining how Volunteer Ireland processes, manages, and responds to complaints related to volunteering services and interactions.
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Corporate Purchasing Card DECLARATION FORM
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A form for employees to acknowledge understanding of corporate purchasing card policy and procedures.
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Responsibilities Of Procurement Services
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Document outlining procurement policies, responsibilities, and ethical standards for purchasing at Northern Kentucky University
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Colonia Self Help Center Program Procurement Form
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A form for counties to document procurement of goods and services under the Colonia Self Help Center Program with compliance requirements.
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Search For A Service Request Form
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A step-by-step guide for locating and searching Service Request Forms on the MSU procurement website.
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312 Form Completion Guidelines
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Guidelines for completing a 312 requisition form for purchases in the Chemistry Department's stockroom.
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Agreements Approved By The College Presidents And The Chancellor Monthly Summary
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Monthly summary of various service, maintenance, and professional agreements approved by the college presidents and chancellor.
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Accounting Services Guide Purchase Requisitions
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A comprehensive guide detailing the process for submitting and processing purchase requisitions within an organization's accounting department.
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Purchase Requisition Form
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A form used to formally request the purchase of goods or services within an organization.
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Business Contracts Policy
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Outlines the authority and process for executing business contracts at the university, including routing, approval, and review procedures.
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Unauthorized Purchase Form
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Form for documenting and obtaining approval for purchases made without following standard UC Davis and UC ANR purchasing policies.
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Solicitation 357794 Staff Augmentation Senior Estimator
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Procurement solicitation by Washington River Protection Solutions for a Senior Estimator position in support of DOE contract.
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Consulting Agreement
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A consulting services contract between Edelman Public Relations and the European Climate Foundation for services related to climate and energy initiatives.
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Expenditure Authorization Request
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Document requesting approval for various municipal expenditures over $75,000 for fiscal years 2024-2026, covering technology upgrades, memberships, and government relations services.
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Procurement Of Commodities And Contractual Services
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Detailed guidelines for selecting and using different types of contract documents for procurement of commodities and services.
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Administrative Order 3 76 Purchasing Guide
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Policy establishing provisions for controlling the purchasing process and making purchases efficient for the Albuquerque Police Department.
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Quantity Purchase Agreement (QPA)
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Quantity Purchase Agreement for marketing, advertising, and communications services with hourly rate structure for various professional roles.
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Professional Service Agreement Website Redesign
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City Council motion to approve a professional service agreement with Vision Internet for website redesign and maintenance services for Eagle Mountain City.
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STANDARD CONTRACT FOR SERVICES 39708
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A contract between the State of Vermont and Audio-Video Corporation for AV equipment and services with a maximum value of $200,000.
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GROW WITH ALDI COMPETITION ENTRY FORM
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A competition entry form for UK businesses seeking to become suppliers for Aldi supermarket, covering company details and product information.
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General Provisions And FARDFARS Flowdown Provisions For Time And Materials (TM) And Labor Hour Subco
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Comprehensive document outlining contract terms, conditions, and provisions for subcontracts and purchase orders related to U.S. Government prime contracts.
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Independent Contractor Form
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A form used by MSU for engaging independent contractors for services with contracts between $2,500 and $25,000, requiring specialized knowledge or experience.
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Phase II Energy Solutions RFP 2016 43
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A request for proposal by the University of Maine System for energy solutions, seeking competitive bids for a Phase II project.
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FAA 4400 86 Tax Exemption Form
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A government form used to document tax exemption for government purchases from vendors, establishing immunity from state or local taxes.
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Notice Of Addendum No.1 ITB 45FY24
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Invitation to Bid for installation of a replacement HVAC and dehumidifier pool unit for Wakefield High School
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Invitation To Bid 45FY24
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Bidding document for installation of a replacement HVAC and dehumidifier pool unit for Arlington Public Schools
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House Rental Agreement Format In Thailand
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A comprehensive rental agreement template for residential properties in Thailand, covering lease terms and conditions for tenants and landlords.
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Purchase Order 23 0000150
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Inter-agency agreement with University of Texas-Austin for analysis of ERCOT grid partial blackout events in February 2021
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Temporary Help From Employment Agencies
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Outlines the internal process for departments to request and manage temporary staff through employment agencies.
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Maryland Lease Purchase Agreements Package
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A comprehensive package of legal forms for lease purchase agreements involving real estate transactions in Maryland.
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Procedure For Diverse Vendor Enterprise Program
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Establishes aspirational goals for awarding contracts to businesses owned by minorities, females, and persons with disabilities.
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Engineering Architectural Services Policy No. 5.11 Supplemental Bidder Responsibility Criteria
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Policy clarifying requirements and application of supplemental bidder responsibility criteria for engineering and architectural services projects.
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Canva Pro For Non Profits Application Instructions
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Step-by-step instructions for non-profit organizations to apply for Canva Pro at no cost through their dedicated non-profit program.
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Script 5 4 NPS Submit Task Order Required Documents
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Procedure for submitting task order documents and requirements for consultants working with CDOT on non-project specific contracts.
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Request For Proposals (RFP) For Qualified Airport Consultant For CONRAC Project
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Request for proposals seeking a qualified consultant for the CONRAC (Consolidated Rental Car) project at Raleigh-Durham Airport
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Petty Cash Procedure 5.5P
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Guidelines for reimbursing petty cash expenses with a maximum limit of $100 per transaction.
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Purchasing Policy
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A comprehensive policy governing the procurement of supplies, equipment, and services for the university, ensuring compliance with state statutes and administrative rules.
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Cancellation Form
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A form for customers to request cancellation of various vehicle-related protection and service contracts with detailed submission instructions.
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Change Of Sub Contractor Form
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A form used to document and notify parties about a change in sub-contractors for a specific job or contract.
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Sponsored Program Purchasing Policy
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Policy governing the acquisition of goods and services for sponsored programs at Howard University, outlining purchasing mechanisms and compliance requirements.
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Consultancy Contract Attachment I ToR
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Contract for a consultancy project focusing on STEM training, mentoring, and coaching for ethnic minority girls in rural Cambodia to improve education quality and opportunities.
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INFORMATION CONTRACT SUMMARY
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Summary of contract amendments and new contracts for various state departments, including human resources services and building maintenance
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Purchase Card P Card Procedures
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Detailed guidelines for obtaining and using purchase cards within the Provo City School District, including eligibility, issuance, and spending limits.
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Regulations Procedures No. 6221P Contracts And Agreements
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Procedure for reviewing and approving contracts and agreements for the Sumner-Bonney Lake School District, outlining the approval process and requirements.
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Capitalize Digital (Pty) Ltd SLA Terms Conditions
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A comprehensive service level agreement defining terms and conditions between Capitalize and its client for service provision.
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Advisor Agreement (Payment Via Share Options)
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A formal contract defining the relationship between a company and an advisor, compensating the advisor with share options under UK law.
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Interest Only Loan Agreement Template
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A concise, single-page legal document outlining the terms and conditions of a loan between two parties.
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Distributor Agreement Template
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A comprehensive guide explaining the structure, key elements, and types of distributor agreements between suppliers and distributors.
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Rental Agreement Form
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A comprehensive document outlining the contractual terms between a tenant and landlord for occupying a rental property, specifying rent, responsibilities, and lease conditions.
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Pest Control Service Agreement Form
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A professional template for creating a comprehensive pest control service agreement, designed to help stakeholders outline service terms and expectations.
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Property Maintenance Agreement Template
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A template for establishing service agreements between property owners and maintenance service providers to maintain asset condition and value.
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Texas Purchase Agreement Contract
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A legal document outlining the terms and conditions for real estate transactions in Texas, including property sale details, signatures, and payment expectations.
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Short Form Construction Contract
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A standardized contract template for construction projects issued by the United Nations Office for Project Services (UNOPS)
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IEC Order Form
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Sales agreement for ExamView v11 annual software license from Turning Technologies, LLC.
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IEC Order Form
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Sales agreement for ExamView v11 annual software license from Turning Technologies, LLC.
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Model Contracts For Small Firms International Distribution Of Goods
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A comprehensive guide providing model contract templates for small firms conducting international goods distribution and business agreements.
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Procurement Card Missing Document Affidavit
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A formal document used to explain and certify missing transaction documentation for a procurement card purchase.
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Procedures Purchasing, Procurement And Reimbursements
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Comprehensive guide detailing procedures for purchasing and procurement within an organization, outlining purchase categories, approval processes, and responsible parties.
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DHS 9193 Terms And Conditions, Non State Agency
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General terms and conditions for professional services contract with the Department of Human Services in Arkansas for non-state agency consultants.
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REQUEST FOR PROPOSAL Juvenile Justice Information System
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Request for proposal by Arkansas Department of Human Services for a Juvenile Justice Information System procurement solicitation.
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Invitation For Bid Psychological Services For Conway Human Development Center
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Bid solicitation for psychological services at Conway Human Development Center by Arkansas Department of Human Services
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Purchasing Card (P Card) Procedure
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Procedure establishing guidelines for the use of college-issued credit cards for business purchases, ensuring proper financial management and preventing misuse.
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DCTC Procedure 7.3.3.1 Purchasing Cards
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Policy governing the issuance and use of purchasing cards by Dakota County Technical College employees for institutional expenses.
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Purchasing Card Program (RCTC Procedure 7.3.3)
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Procedure for implementing and managing a credit card program for business purchases at Rochester Community and Technical College
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Addendum 1 For RFP 7551018
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Addendum document providing vendor questions and answers for a state procurement request related to a case management system
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Solicitation Information Learning Management Software RFP
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Request for Proposal for Learning Management Software with submission details and vendor questions for Rhode Island state procurement.
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Terms Of Service Wonde MyLogin
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Official terms of service governing the use of Wonde's MyLogin software application for educational organizations and authorized users.
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IT Spend And Infrastructure Breakdown
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Annual financial report detailing technology infrastructure spending across hardware, software, and IT services for two consecutive fiscal years.
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Texas Real Estate Amendment
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A document related to modifications in real estate transactions and contract amendments in Texas.
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Purchasing Policy 803.1
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Comprehensive policy for purchasing commodities and services at Bismarck State College, outlining procurement requirements based on purchase price thresholds.
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PURCHASING PROCEDURES
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Policy outlining purchasing procedures for a school district, including guidelines for supporting local businesses and targeted small businesses.
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Sourcing Request Form
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A comprehensive guide for submitting a sourcing request to the Sourcing & Procurement team for assistance with procurement projects.
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Determination In The Matter Of Beeline.Com, Inc.
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A legal determination regarding the taxability of Beeline.com's vendor management system fees under New York State sales and use tax law.
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City Of Ketchikan Grant Application Form
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A form for non-profit humanitarian agencies to apply for annual operational funding from the City of Ketchikan and Ketchikan Public Utilities.
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Security Incident Report
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Official form for documenting security incidents at the Mississippi State Department of Health's Office of Health Informatics.
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Independent Contractors A Guide To The New Process Effective FY 2020
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Comprehensive guide for procurement and contract management of independent contractors for Mississippi Department of Health Services.
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Decision Washington Business Dynamics, LLC
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A GAO decision regarding a protest filed by Washington Business Dynamics, LLC challenging a blanket purchase agreement awarded to VPD Government Solutions.
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Agreement Tracking System
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Contract for Condition Acquisition Reporting System (CARS) 511 Maintenance and Support with Castle Rock Associates
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Adobe Sign For Microsoft Dynamics 365 Solution Brief
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A solution brief detailing how Adobe Sign integrates with Microsoft Dynamics 365 to streamline contract signing and approval processes.
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BRII 89 127 Resolution For Credit Card Services
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A resolution awarding a credit card services contract to The Connecticut Bank and Trust Company for Connecticut State University's Educational Extension Program.
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Adult Exit Interview Form
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A form for collecting departure information from adult volunteers, capturing reasons for leaving and service details.
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Simple Subcontractor Agreement Template
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A template document outlining terms and conditions for hiring a subcontractor, including legal protections and work expectations.
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Audit Report On Commercial Aviation Fuel Invoice Payments In Europe
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An audit report examining controls and payment processes for aviation fuel purchases by U.S. military aircrews in Europe during fiscal year 1988.
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Logiq Commercial DISX Terms
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Comprehensive service agreement between Logiq Consulting Limited and a customer, covering commercial service terms and conditions.
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Exclusive Artist Agreement
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Legal agreement defining terms of an artist's recording contract with a music company, including contract periods and renewal options.
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Subscriber Agreement
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A legal agreement for licensing Interact Intranet software and services between Odyssey Interactive Limited and a customer.
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Freelance Contract Agreement
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A standard contract template defining the terms of engagement between a freelancer and a client for professional services.
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Motor Vehicle Leases
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A plain language lease agreement developed by Ford Motor Credit Company with improved clarity and customer-friendly language.
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Form 990 Examination Checklist
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A detailed checklist for reviewing a non-profit organization's Form 990 tax return to assess financial viability and compliance.
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Request For Waiver Form
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A form for contractors to request a waiver of Minority-Owned Business Enterprise (MBE) or Women-Owned Business Enterprise (WBE) participation goals in a procurement process.
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Amendment Of SolicitationModification Of Contract
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Official document modifying a solicitation or contract issued by the U.S. Department of Housing and Urban Development
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School Board Action Report
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Board action report approving Denise Juneau's employment agreement as Superintendent of Seattle School District No. 1.
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BTA IV Award Construction Contract K5078, Bid No, B08705 To Forma Construction Company For The Magno
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School board action report authorizing a construction contract for renovation and addition of Magnolia Elementary School.
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Field Agent Independent Contractor Agreement
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Legal document detailing an independent contractor agreement between Redfin Corporation and a field agent for real estate services.
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Model Employment Contract With The General Director
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A template employment contract defining the terms and conditions for a General Director's appointment in an Open Joint Stock Company.
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Agreement To Renew
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Renewal of master services agreement between Intrado Interactive Services Corporation and Jefferson County School District for content management system and related services.
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Non Member Volunteer Application
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Application form for non-member volunteers interested in various roles within Girl Guides of Canada, requiring screening and potential police records check.
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A8.230 Contracting For Services
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Comprehensive guidelines for contracting external services at a university, outlining procedures, risks, and definitions related to service contracts.
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Advisory Opinion TSB A 91 (70)S
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New York State tax advisory opinion addressing sales tax applicability for optional maintenance agreements on computer software.
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Purchase Requisition For Chemicals
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Form for purchasing chemicals at New York Institute of Technology, requiring detailed product information and safety documentation.
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Purchase Card Manual
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A comprehensive manual detailing procedures, responsibilities, and guidelines for using purchase cards at Yavapai College.
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Purchase Order
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A purchase order for procurement of goods or services by Texas A&M University - Corpus Christi, including tax exemption details and supplier information.
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Sales Tax Exemption
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Purchase order document for Texas A&M University - Corpus Christi, detailing a transaction with OwnBackup Inc and sales tax exemption status.
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Purchase Order
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A purchase order for equipment or services issued by Texas A&M University - Corpus Christi to Superior Trailer Sales Texas LLC.
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Purchase Order
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Official purchase order document for Texas A&M University - Corpus Christi with sales tax exemption details and vendor information.
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Residence Hall Contract Cancellation Request Form
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A form allowing Delta State University students to request cancellation of their residence hall housing contract with specific conditions and options.
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Grant Application Form
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A grant application for Canadian charities seeking funding to improve healthcare access for marginalized populations, with a focus on Ontario communities.
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ADOBE LICENSE AGREEMENT FOR PRERELEASE SOFTWARE
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Legal agreement governing the use of Adobe's prerelease software and confidential information for beta testing purposes.
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ERAIDER REQUEST FORM
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Form for non-TTUHSC employees to request an eRaider account, specifying access requirements and responsibilities.
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Request For Proposal (RFP) Automated Contract Creation, Implementation, Oversight
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Request for proposal by L.A. Care Health Plan seeking solutions for automated contract creation, implementation, and oversight processes.
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Credit Application Form
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A credit application form for businesses seeking to establish a credit account with Guhring Pty Ltd, including contact and payment terms information.
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Accounts Payable And Purchasing Policies, Procedures And Forms
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Comprehensive guide for handling payments, purchasing procedures, and financial forms for campus community financial operations.
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PROCUREMENT PAYABLES MANUAL
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Comprehensive manual outlining procurement and payment processing policies and responsibilities for Florida Atlantic University departments and staff.
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Acquisition Matrix
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A matrix detailing procurement methods and approval requirements for various types of purchases at an educational institution.
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Acquisition Matrix
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A detailed matrix outlining procurement guidelines and payment methods for various types of purchases at Cal Maritime.
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ACS Master Services Agreement
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A comprehensive service agreement between Associated Computer Systems (ACS) and a client for information technology services and software.
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WAIVER OF AGENCY DUTIES BUYER FORM
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Legal document detailing fiduciary duties of real estate licensees and potential waivers of certain agency responsibilities.
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ACT Parental Consent Form Guidance
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Guidance for school districts on obtaining parental consent for ACT testing and educational services for students under 18 years old.
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Parental Consent Form For ACT State Administration
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Guidance for Kentucky school districts on obtaining parental consent for ACT test-related services for students under 18 years old.
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NAACP ACT SO Contract And Release Of Media Interests And Rights
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A contract granting NAACP media rights and participation permissions for the ACT-SO National Competition.
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REQUEST FOR PROPOSAL FOR THE APPOINTMENT OF DIGITAL MAGAZINE PUBLISHING AGENCY AT INSTITUTE OF ACTUA
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Request for Proposal document for selecting a digital magazine publishing agency for the Institute of Actuaries of India.
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Non Required Sources Vendor Approval Form
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Form for documenting and justifying purchases from non-priority sources under the USDA Purchase Card Program Guide requirements.
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Addendum 1 Bid 19 0476 Main Library Restroom Remodel
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An addendum to a municipal construction bid outlining updates to solicitation documents and contractor requirements
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Request For Proposal 18PSX0031 For Managed Print Services
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Request for Proposal by the Connecticut Department of Administrative Services for managed print services procurement.
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791 Cooperative RFP For Technology Products, Services Solutions
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A cooperative purchasing solicitation for technology products and services available to government and other entities across the United States.
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PWC 2122051 Request For Proposals Demand Response Aggregation And Implementation
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Official addendum modifying specifications and proposal documents for a public works commission request for proposals on demand response services.
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Addendum To ContractorS Contract Form
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An addendum modifying standard contract terms for goods or services with the Virginia Community College System
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Addendum To ContractorS Contract Form
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An addendum modifying a standard contract form for goods or services with the Virginia Community College System
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APPLE DISTRIBUTION INTERNATIONAL LTD. PURCHASE AGREEMENT
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Standard purchase agreement defining terms for goods and services between Apple Distribution International Ltd. and a seller.
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APPENDIX B6 ADJUDICATOR PERFORMANCE REVIEW FORM
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A comprehensive form for evaluating the performance of adjudicators in dispute resolution for construction contracts.
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AdjunctOverload Employment Agreement
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Employment agreement for adjunct instructors at Lewis-Clark State College detailing teaching assignments, compensation, and expectations.
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Adjustment Of Encumbrance
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A government form for adjusting financial encumbrances within the current fiscal year for transactions and purchase orders.
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ADOBE ACROBAT READER DC DISTRIBUTION LICENSE AGREEMENT
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Legal agreement governing the distribution of Adobe Acrobat Reader DC software on personal computers by licensed distributors.
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Nonprofit Licensing Overview Adobe Creative Cloud
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A comprehensive guide to Adobe Creative Cloud licensing options for nonprofit organizations, detailing software access, benefits, and deployment strategies.
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Request For Quotation, Adobe Creative Cloud
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Request for quotation for Adobe Creative Cloud software licenses for Tourism KZN, requiring two licenses for a 12-month period.
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SARAO RFQ V6 2020
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A request for quotations for 60 Adobe DC Standard licenses for the SKA organization by the South African Radio Astronomy Observatory.
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AdobeCC ETLA
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Guidelines for students to apply for Adobe Creative Cloud license under the Enterprise Term License Agreement at Daitemae Gakuen.
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Adobe General Terms Of Use
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Comprehensive legal terms governing use of Adobe services and software, outlining user rights, responsibilities, and conditions of service.
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Adobe Creative Cloud Registration Form
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Annual form for requesting Adobe Creative Cloud licenses for university staff and faculty, specifying license details and budget transfer information.
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Software As A Service Subscription Agreement
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Legal agreement between Adobe and a service provider for software subscription and usage terms.
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Invitation For Bid No. ITS 005420
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Solicitation for software services and goods for state procurement by the Office of Information Technology Services
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Order Granting In Part Plaintiff AdobeS Motion For Summary Judgment
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United States District Court order addressing summary judgment motions in a copyright and patent infringement case between Adobe and Southern Software.
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Adobe Systems Inc. V. Christenson
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Judicial opinion addressing copyright infringement and first sale doctrine in a legal dispute between Adobe Systems and Joshua Christenson
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Santa Paula Animal Rescue Center Adoption Contract
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A legal contract for adopting an animal from the Santa Paula Animal Rescue Center, outlining responsibilities and adoption details.
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ADR Case Update Term Sheet Enforceable Under CCP 664.6
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Analysis of a legal case involving the enforceability of a mediation settlement term sheet between property lease parties.
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VOLUNTEER APPLICATION FORM
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A comprehensive form for individuals seeking to volunteer, collecting personal, employment, educational, and legal background information.
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Advantage Support Program Service Agreement
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Service agreement detailing technical support terms, response times, and support levels for Adobe software products.
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AFBIFOI20160603 FOI Template
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A comprehensive template for tracking IT hardware, software, services, and cloud expenditure across different financial categories and years.
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Agency Agreement
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A template legal document outlining the relationship and responsibilities between a charity and its appointed agent for specific projects.
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Purchasing Exception Report FY 2019
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Report detailing purchasing exceptions for scientific equipment during May-July 2019 fiscal period.
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AGENCY AGREEMENT
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A contract establishing a cooperation between a customer and a communications agency for advertising and marketing support.
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Agreement For Construction Services (Small Projects)
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Instructional document for preparing a small construction services agreement with guidelines for contract preparation and compliance requirements.
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Agreement For Crew On Music Video
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Legal document outlining terms, rates, and conditions for crew members working on a music video production.
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Kiwanis Club Affiliation Agreement
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A legal agreement establishing the relationship between a local Kiwanis Club and Kiwanis International, defining organizational obligations and affiliations.
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Master Purchasing Agreement
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A comprehensive agreement outlining the terms and conditions for purchasing services and products from a contractor by Liberty University.
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STATE CENTER COMMUNITY COLLEGE DISTRICT CONTRACTAGREEMENTGRANT APPROVAL COVER SHEET
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A cover sheet for documenting and approving contracts, agreements, or grants within the State Center Community College District.
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Transfer Request Form
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Form for transferring vehicle service contracts between private parties for American Guardian Warranty Services and EcoPro Products.
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AIA Document A1012007
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A standard contract form for agreements between owners and contractors with a stipulated sum payment basis, customized by the Kentucky Department of Education.
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AIRWORKS SOLUTIONS, INC. SOFTWARE AS A SERVICE AGREEMENT
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Software as a Service (SaaS) agreement defining terms of service, usage, and legal conditions for AirWorks Solutions services.
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AIRWORKS SOLUTIONS, INC. SOFTWARE AS A SERVICE AGREEMENT
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A legal agreement governing the acquisition and use of AirWorks software services, including terms for customer usage and acceptance.
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Summit Scholarship Application
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A scholarship program by the Appellate Judges Education Institute to support judges and attorneys with limited financial resources to attend educational programs.
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Strategic Plan For Traffic And Criminal Software (TraCS) In Alaska
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A strategic plan for deploying mobile computing software to improve law enforcement data collection and reporting across Alaska.
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Alabama Purchase And Sale Agreement
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A legal document that outlines the terms and conditions for purchasing and selling real estate property in Alabama.
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Financial Services Request Alcohol Purchase
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Guidelines for purchasing and serving alcohol at NC State University events, including pre-approval requirements and reimbursement procedures.
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REVISED BUDGET FORM
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A form for documenting and revising budget line items for a fiscal year grant project.
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Cancellation Form
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A form for requesting cancellation of a vehicle service or GAP contract with detailed vehicle and customer information.
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University Of Iowa Amazon Order Form
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A form for University of Iowa student organizations to place Amazon orders using the university's purchase order system with specific accounting and approval requirements.
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EBook Agreement Amendment
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A contract between an author and Wasteland Press outlining terms for digital book publication and royalty distribution.
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Amendment Agreement
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A legal document used to modify the terms of an existing Offer to Purchase Agreement for a real estate transaction.
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Berkeley Unified School District ROUTING FORM
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A form used to route and approve independent contractor agreements, memorandums of understanding, and contract amendments within the Berkeley Unified School District.
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PCARD PURCHASE FORM
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A form for documenting and authorizing purchases made using a university procurement card with tax exemption and expense tracking details.
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Purchase Order Request Form
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Form for requesting a purchase order for items to be acquired by a university department or unit.
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Annuity Service Request Form
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A form for making changes to annuity contract information including name, address, age, and identification details.
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Anaplan Data Processing Addendum
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A legal document outlining data processing terms and standard contractual clauses for Anaplan's SaaS services.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
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A short-form agreement for purchasing professional or consultancy services between the British Council and a supplier.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
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A standard agreement template for purchasing professional or consultancy services between the British Council and a supplier.
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Annex 1 Terms And Conditions Of Contract
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A contractual agreement between the British Council and a consultant specifying terms, services, and conditions of engagement.
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Agreement For Supply Of Services (Short Form)
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A contractual agreement between the British Council and a client for the supply of services, outlining terms, charges, and obligations.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
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A short-form agreement for purchasing professional or consultancy services between the British Council and a supplier.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
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A standard agreement between the British Council and a supplier for professional or consultancy services with multiple schedules defining terms and conditions.
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Agreement For Control Access Lenel
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A legal agreement between the British Council and a supplier for services or goods, detailing terms, conditions, and schedules of engagement.
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Annex 1 Terms And Condition Of Contract
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A legal contract document outlining terms and conditions between the British Council and a supplier for services or goods.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
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A standard agreement for purchasing professional or consultancy services between the British Council and a supplier, outlining the terms of service delivery and payment.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
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A short-form agreement between the British Council and a supplier for professional or consultancy services with multiple schedules defining terms and conditions.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
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A short-form agreement between the British Council and a supplier for professional or consultancy services with multiple schedules covering terms, specifications, and charges.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
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A standard agreement between the British Council and a supplier for professional or consultancy services, outlining terms of service delivery and payment.
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Commercial Proposal Form
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A form for submitting commercial proposals for transport, treatment, and disposal of hazardous and non-hazardous chemicals.
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Annual 4 H Club Inventory Form
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A form for documenting and tracking assets and inventory items for a 4-H Club to be submitted to the Extension Office annually.
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AnyLogic Software As A Service (SaaS) Agreement
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Legal agreement governing the terms of use for AnyLogic's cloud-based software service and platform access.
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Agency Of Administration Bulletin No. 3.5 Contracting Procedures
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Official guidance document outlining contracting procedures and requirements for the Vermont Agency of Administration.
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Roots Of Empathy Accessibility For Ontarians With Disabilities Act (AODA) Feedback Form
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A form for providing feedback on accessibility services offered by Roots of Empathy in Ontario, designed to improve service accessibility for persons with disabilities.
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Apartment Lease Contract Sample
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A comprehensive lease contract outlining landlord and tenant responsibilities, rental terms, and legal obligations for apartment rental.
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Adobe Partner Connection Reseller Program Agreement
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Legal agreement defining terms for reselling Adobe software products in the Adobe Partner Connection Reseller Program.
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Volunteer Application Form
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A comprehensive application form for individuals interested in volunteering with an organization supporting Disabled Veterans and Special Needs populations.
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Procurement Form
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A form for collecting donation and auction item details for a non-profit organization's fundraising event.
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WORK ORDER REQUEST FORM
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A form used to establish or revise work orders, detailing project scope, budget, and contractor information.
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Declaration Form Procurement Appeal
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A legal declaration form for confirming no court action has been initiated in a procurement appeal process.
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Litigation And Contract Compliance Form
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A detailed form for assessing potential legal, financial, and operational risks for organizations seeking to contract with First 5 LA.
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Concordia University Part Time Teaching Application Form
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Official application form for part-time teaching positions at Concordia University, specifying eligibility and application requirements.
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Concordia University Part Time Teaching Application Form
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Application form for part-time teaching positions at Concordia University, specifying application requirements and eligibility details.
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UBCP Security Agreement
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A security agreement between a debtor and the Union of B.C. Performers to secure performance obligations under a master production agreement.
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Statewide Local Share Account Grant Program Application Disclosure Forms
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Guidelines for non-profit organizations in Cumberland, Dauphin, and Perry Counties seeking Local Share Account grant funding through the Capital Region Economic Development Corporation.
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United Way Of Abilene Application For 2022 Community Impact Funds
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Application for funding cycle from January to December 2022 by United Way of Abilene for community programs in education, financial stability, and health.
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Application For Posts Of EAAP Commission Officers (2023)
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Application form for individual members to apply for vacant leadership positions in the EAAP Commission.
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Application For Property Tax Exemption
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A form for non-profit organizations to request property tax exemption from the City of Red Deer
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Service Request Form
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A form for submitting and tracking information technology service requests within an organization.
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CONTRACT AND AGREEMENT APPROVAL FORM
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A form for initiating and routing contracts and agreements for Savannah State University, requiring multiple levels of approval.
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Attachment B Price Proposal Form
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A pricing form for submitting cost details for a dispatch software proposal with breakdown of first-year and ongoing annual costs.
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APPLICATIONS Service Request Form
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Internal form for requesting IT service and system modifications within an organization's technology infrastructure.
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Vendor Maintenance Request Form Job Aid
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Comprehensive guide for adding, updating, or inactivating vendor records in the Cardinal system for the Commonwealth of Virginia.
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APTA Technology Terms And Conditions White Paper
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A white paper discussing technology-related terms and conditions for IT procurement contracts in public transit agencies.
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Helicopter Rental Agreement Price List
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Comprehensive form for helicopter rental pricing and aircraft specifications for U.S. Department of Interior aviation services.
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Aqua Art Miami ApplicationContract
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Application and contract for participating in the Aqua Art Miami contemporary art exhibition, detailing room selection and pricing for gallery spaces.
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Aqua Art Miami ApplicationContract
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Application and contract for participating in the Aqua Art Miami contemporary art exhibition at the Aqua Hotel in Miami Beach.
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Project Form
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A comprehensive form for submitting project details, including general information, project plan, sustainability assessment, and location details.
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Complaint
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Legal complaint alleging anticompetitive conduct and breach of agreement between technology companies in the financial software market.
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ArcGIS User Access Requisition Form
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A form for Geauga County employees to request access to ArcGIS software and user accounts.
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Punch Out Vendor Ordering Guide
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A guide for university staff on how to order products through the MSC Industrial Supply online purchasing system
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Arizona Rental Agreement Contract
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A legal document outlining the terms and conditions for renting residential property in Arizona, including tenant and landlord rights and responsibilities.
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Over 3,500 Purchase Form
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A form for documenting and approving purchases exceeding $3,500, including vendor details and justification.
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AMERICAN RESCUE PLAN ACT GRANT APPLICATION FORM
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Grant application form for organizations seeking funding through Kennebec County's American Rescue Plan Act allocation of $23 million.
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Article 14A Regular Faculty Evaluations
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Comprehensive guidelines for evaluating regular faculty members in the Sonoma County Junior College District.
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NC General Statutes Chapter 143 Article 3
PDF template
North Carolina state law defining policy and reporting requirements for promoting procurement from small, minority, disabled, and women-owned businesses.
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District Initial Proposal
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Proposal defining work year, workweek, and hours for unit members in a district employment agreement.
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RESIDENCY INFORMATION 202223
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A comprehensive guide to the residency program at Fire Arts, Inc., a non-profit organization dedicated to three-dimensional arts.
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Artist Agreement
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Legal agreement outlining terms between an artist and Cedar Gallery for artwork exhibition, sales, and promotional use.
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ASAP Budget Form
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A comprehensive budget form for tracking operational costs, programming, and strategic planning expenses across multiple categories.
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Request For Purchase Order
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A form used by student organizations to request approval for purchasing goods or services through the Associated Student Body finance process.
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ASB Requisition
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A financial document used by La Center High School for purchasing or reimbursement requests through the Associated Student Body (ASB) account.
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ASC Requisition Form
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A form for employees to request office supplies from ASC with details on quantities and types of supplies needed.
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Shelter Referral Form
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A comprehensive screening form for referring homeless clients to shelter services with eligibility criteria and special needs identification.
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ASI Travel Policy
PDF template
Policy document governing travel guidelines for ASI staff and student employees at California State University San Marcos.
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Group Purchasing Organization Declaration Form
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A form for facilities to declare their exclusive Group Purchasing Organization for contract eligibility with AstraZeneca Pharmaceuticals LP.
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Athena Spectrum Licence Options Additional Services
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Comprehensive software suite for independent training providers designed to streamline learner journey processes and management.
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ATL Contract No. 21 089 Safety, Security And Emergency Management Consulting Contract
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A professional services contract between Atlanta-Region Transit Link Authority, State Road and Tollway Authority, and a consulting firm for safety, security, and emergency management services.
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Hydra Kool Coolers Order Form
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Order form and instructions for purchasing Hydra Kool Coolers for schools, non-profits, and other establishments with detailed submission requirements.
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Adobe Training Provider Program Agreement
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Legal agreement defining terms and conditions for membership in Adobe's Training Provider Program, including benefits and eligibility requirements.
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Accessible Technology Purchase Form
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Form for requesting electronic and information technology purchases to ensure accessibility for students and users in academic settings.
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TEMPLATE CONSULTANCY AGREEMENT (For SELF EMPLOYED)
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A template contract for engaging a self-employed consultant with specific provisions for service engagement by IUCN.
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DD 254 Form Department Of Defense Contract Security Classification Specification
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Official Department of Defense document specifying security classification requirements for a contract with Lockheed Martin Corporation.
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State Of Minnesota Contract
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A standard contract template used by the State of Minnesota for soliciting and executing contractual agreements with vendors or service providers.
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County Of Siskiyou Contract For Services
PDF template
A service contract between Siskiyou County Health and Human Services Agency and an independent contractor for professional services.
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County Of Siskiyou Contract For Services
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A service contract between Siskiyou County Health and Human Services Agency and an independent contractor for professional services.
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Professional Services Contract
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A contract defining the terms of professional services between an agency and a consultant, including scope of work, time schedule, fees, and termination provisions.
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RFP Document Attachment B 1. BidProposal Instructions Form
PDF template
Instructions for preparing and submitting a bid or proposal for a solicitation, including guidelines for completing the bid/proposal form.
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ATTACHMENT B VENDOR PROFILE
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A vendor document detailing insurance requirements and company profile information for a municipal contract in Duluth, Minnesota.
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Independent Contractor Agreement
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A contract between Your Health Idaho and an independent contractor for providing specified services through a competitive proposal process.
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YOUTH TRAINING PROVIDER PROCUREMENT FORM
PDF template
A form for documenting and selecting training providers for youth workforce development programs in Western Oklahoma.
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WCA Benefit Auction Procurement Form
PDF template
A form for collecting donation details for Wake Christian Academy's benefit auction, used to document and catalog donated items.
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WCA Benefit Auction Procurement Form
PDF template
Form for collecting donation details for Wake Christian Academy's benefit auction, including donor information and item specifics.
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Auction Procurement Form
PDF template
A form for collecting donation details for a school auction fundraising event, including item information and donor details.
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Unit Audit Form
PDF template
A financial review form for documenting the audit of an American Legion Auxiliary unit's financial records.
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Conga Master Subscription Agreement
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Legal agreement governing the use of Conga's software services, defining terms of subscription and user access.
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AU REQUISITION FORM
PDF template
Internal form for submitting purchase requests and obtaining procurement approvals at Alfred University.
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Authorized Service Provider Agreement
PDF template
A legal document outlining terms and conditions for authorized service providers to deliver services under specific contractual arrangements.
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Auto As Is No Warranty Form
PDF template
A legal document outlining the sale of a vehicle without any warranty protections for the buyer.
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IT Service Agreement
PDF template
A service agreement between an Auxiliary organization and a Contractor for IT services, detailing scope, compensation, and performance expectations.
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Awards Night Purchase Form
PDF template
Registration form for purchasing event tickets, ad space, and sponsorship levels for Philadelphia Area Project on Occupational Safety and Health Awards Night.
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Contract Cover Sheet
PDF template
Contract for installation of electric lock physical access control systems at Wichita State University with multiple vendors.
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Solicitation Response
PDF template
A vendor response to a state procurement solicitation for a licensure and records management system
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DCM Form B 2A
PDF template
Standard contract document defining the relationship, responsibilities, and terms between an owner and an architect for a construction project.
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GAO Decision Native American Industrial Distributors, Inc. Protest
PDF template
Comptroller General's decision regarding a contract protest involving a Buy Indian Act set-aside contract for IT infrastructure services.
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Comptroller General Decision B 416914
PDF template
Government Accountability Office decision regarding a protest of a purchase order award for Enghouse software licenses
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Build America, Buy America Act (BABAA) Domestic Content Procurement Preference Requirements Waiver
PDF template
A form for requesting a waiver from the Build America, Buy America Act domestic content procurement preference requirements for U.S. Department of Education grants.
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Background Check Consent Form
PDF template
A consent form allowing criminal history record disclosure for a non-profit organization's application process.
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Blanket Purchase Agreement (BPA) GS 10F 06 LP A 0003
PDF template
A cooperative blanket purchase agreement between GSA/DHS and a teaming arrangement of BAE Systems and multiple technology contractors to streamline government purchasing.
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Grant Application Form
PDF template
A comprehensive form for non-profit organizations seeking grant funding from the Sidney R. Baer, Jr. Foundation, detailing submission requirements and application process.
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BANNER UNIX ACCOUNT APPLICATION FOR EMPLOYEES
PDF template
Form for employees to request access to various Banner modules and Unix accounts at Texas Southern University
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BANNER UNIX ACCOUNT APPLICATION FOR EMPLOYEES
PDF template
Form for requesting access to Banner and Unix system modules for Texas Southern University employees
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Non Disclosure Agreement
PDF template
A legal document establishing confidentiality obligations between a Disclosing Party and a Receiving Party regarding sensitive information.
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Basic Procurement
PDF template
Comprehensive guide outlining procurement methods, purchase authorization, and purchasing processes for university departments.
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Terms And Conditions For The Rental Of Pipeline Construction Machinery
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Comprehensive contractual terms governing the rental of pipeline construction machinery, outlining rights and obligations of lessor and lessee.
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Request For Proposal For Employer Of Record Services
PDF template
A request for proposal by the University of Maryland, Baltimore County for Employer of Record Services procurement.
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Independent Contractor Agreement
PDF template
A legal document defining the terms of an independent contractor's engagement with Barstow Community College District, outlining services, payment, and contractor status.
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NEVADA SYSTEM OF HIGHER EDUCATION PURCHASING, CONTRACTING FIXED ASSETS GUIDELINES
PDF template
Comprehensive guidelines for purchasing, contracting, and fixed asset management within the Nevada System of Higher Education
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BCS Fellow (FBCS) Application Guidance For OMs
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Comprehensive guidance for professionals applying to become a BCS Fellow, detailing application requirements and criteria.
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Invitation To Bid BD1452452
PDF template
Denver Public Schools is seeking bids for a maintenance agreement for generators from qualified vendors
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Residential Rental Contract
PDF template
A standard lease agreement for renting residential property in North Carolina, outlining terms and conditions for tenancy.
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BearBuy Associated Services
PDF template
Step-by-step instructions for placing and receiving orders through the BearBuy procurement system.
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BearBuy Forms
PDF template
A comprehensive guide to procurement forms and processes for purchasing at UC Berkeley, covering various form types and usage guidelines.
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CSL Online Charity License Application Instructions
PDF template
Guide for completing an online charity license application with requirements for documentation, payment, and user registration.
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Independent Contractor Agreement
PDF template
A legal document defining the terms of an independent contractor relationship with the Bel Air Recreation Committee, outlining responsibilities and tax obligations.
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Betria Interactive Master SaaS Service Agreement
PDF template
Master service agreement defining terms and conditions for Betria Interactive's software and hosted services licensing and usage.
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Purchasing Exception Report
PDF template
Report of purchase orders over $25,000 issued without competitive bids between December 2016 and February 2017.
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BFP Solicitation Approval Form
PDF template
A form for approving and documenting procurement solicitations, including scope, funding, and approval details.
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Employee Handbook
PDF template
Comprehensive guide for employees detailing organizational policies, benefits, and expectations for staff working with youth services organization.
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BID CLARIFICATION On DECLARATION FORM
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Guidance document explaining how to correctly complete UNICEF's declaration form for bidders, with instructions on interpretation of YES and NO responses.
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Bidders Proposal Form
PDF template
Proposal document for bidding on a 42' triple axle trailer with specific specifications and requirements for Fall River County.
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Bid Forms For Painting Contractors
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Document outlining bid submission requirements and guidelines for painting contractors seeking to bid on a project.
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PHILIPPINE BIDDING DOCUMENTS
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Official government procurement document outlining bidding procedures for acquiring procedure design software and hardware.
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Bid Proposal Form
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Bid proposal for purchasing a warehouse forklift for the Siskiyou County Office of Emergency Services
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TEXAS AM UNIVERITY SAN ANTONIO Bid Tabulation
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A procurement form for documenting vendor bids and pricing details for a project at Texas A&M University-San Antonio.
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Biodiversity Investment Fund (BIF) Stage 2 Application Help Notes
PDF template
Guidance document for completing the Stage 2 application for the Biodiversity Investment Fund, providing instructions and application process details.
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QI Team Charter
PDF template
A quality improvement team charter focusing on improving purchase requisition and purchase order processes for the Portage County Combined General Health District.
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Biology Department Request For Purchase Requisition Form
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A departmental form for requesting and tracking purchases of scientific materials or equipment.
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Birthday Party Rental Contract
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Contract for renting birthday party facilities at Eastside Family Place, including fees, membership requirements, and party details.
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Perjanjian Layanan BIZNET
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Service agreement for dedicated internet services between BIZNET and a customer, outlining service facilities, activation, and technical requirements.
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Independent Contractor Agreement For Professional Services
PDF template
A legal document outlining terms for hiring an independent contractor to provide professional services for the school district.
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Blank House Rental Agreement
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Request For Purchase
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UCLA Biology Purchase Order Request Form
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Independent Contractor Agreement
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BlueCat Reseller Agreement AmericasEMEA
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Boat Rental Contract
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Contract for boat rental services detailing terms, conditions, fees, and renter responsibilities.
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County Contracting Activities Board Policy 5.4
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General Contract Policies And Provisions Board Policy 5.5
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Tips For Plant Bank Of America Works Pcard Purchase Request Form
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Bond Agreement Between Employee And Employer
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Volunteer Application Form
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BOOKING CONTRACT FORM AAPI JAPAN AND SOUTH KOREA TOUR APRIL 07 20, 2024
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Booking contract for a tour to Vietnam and Cambodia in December 2023, detailing registration and cancellation terms.
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Cancellation Form
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Form to cancel membership services with BookMachine, allowing consumers to formally request termination of their contract.
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2023 Sustainable Procurement Plan
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Application For Grant Funding
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BREW HA HA Comedy Night Dad Joke Competition Entry Form Sponsorship Information Packet
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BrightBot Terms And Conditions
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Master Services Agreement Broadwater County
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New Jersey Association Of REALTORS Standard Form Of Real Estate Contract
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Standard contract for purchasing one to four family residential properties or vacant one-family lots in New Jersey.
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Adobe Bronze Support Program Service Agreement
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Service agreement defining support terms and conditions for Adobe's Bronze Support Program for software products.
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Cancellation Form
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A form for cancelling a contract or sales agreement with The Brooke Hospital for Animals.
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Business Requirements Specification (BRS)
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Bowie State University Purchase Requisition
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Credit Card Pre Authorization Form
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Building Maintenance Request
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Bulk Alcohol Inventory Form
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Agreement Form WV 48
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Business Card Order Form
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Prime Contractor Waiver Form
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Business Expense Policy
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Business FoodMeal Purchase Authorization
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Business Inquiry Form
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Business Inquiry Form
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Business Membership Form
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Annual membership form for businesses to join the Rome Art & Community Center with various membership levels and sponsorship opportunities.
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Purchasing Procedures For Department Of Chemistry
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Butte County Fair Association CEO Recruiting Package
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Buyer Broker Agreement To Show Property
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NEW FURNITURE PURCHASE FORM
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Form C006 Contract Form Addendum To ContractorS Form
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School Board Action Report
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Proposal to renew a three-year contract with Hobson's Naviance for college and career readiness software services for students in grades 6-12.
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Interactive Data BondEdge Contract
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Case No. 2013 3899 CK JM Polymers, LLC V. Spartan Polymers, LLC And Michael A. Kirtley
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ADOBE INC. LICENSE AGREEMENT FOR PRERELEASE SOFTWARE FOR ADOBE PDF EXTRACT API 0.5
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Application For Employment
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REQUEST FOR PROPOSALS FOR VIDEO PRODUCTION SERVICES
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Federal Homeowner Assistance Fund (HAF) External Audit And Other Attestation Services Request For Qu
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GUARANTEE OF RENTALLEASE AGREEMENT
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California Non Disclosure Agreement (NDA)
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California State Commission Agreement Sample Template
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CAMD Equipment Pre Purchase Form
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Form for documenting equipment purchase details, space requirements, and approval process prior to procurement.
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Program Coverage Cancellation Request Form
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Course Contract Cancellation Form
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Chicago State University Housing Cancellation Form
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Cancellation Notice
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Cancellation Form
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Fitness Center Cancellation
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Document for members to cancel their fitness center membership with specified terms and conditions.
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CAP FORM M202 Construction Manager Interview Evaluation Form
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CAPITAL BUDGET AND APPROVAL PROCESS
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Policy defining the process for capital expenditure requests, approval, and authorization for purchases over $5,000 with a life expectancy of two years or more.
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INSTRUCTIONS FOR COMPLETING YOUR NYSCA CAPITAL CONTRACT
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Capital Equipment Evaluation Form
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Capital Equipment Evaluation Form
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PerkinsCapital Outlay Purchasing Process
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CAPITAL REQUEST FORM
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Volunteer Application
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Cardholder Agreement Form
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Formal agreement outlining responsibilities and usage guidelines for a University of California Berkeley procurement card by employees.
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Cardinal Financials Access Request Form
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Cash Contract Data Field Definitions
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Farm Lease Agreement
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Letter Of Intent Between BidderOfferor And County Business Enterprise (CBE) FirmSupplier
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Omnigo Software Quotation
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ASR FY22 23 Hiring City Attorney And Terminating Outside Legal Services
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Staff report for hiring Jonathan Kara as City Attorney and terminating outside legal services with Campbell Phillips PC.
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STATE OF NEW JERSEY FORMAL COMPLAINT FORM
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State Of Kansas CMAR Cost Proposal Form
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Systemwide Technology Access Collaborative Order Form
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Social Media Release Form
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Compliment And Complaint Form
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Budget Preparation Instructions
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Comprehensive instructions for preparing budgets for Ryan White Program and Prevention Services Contracts with the Los Angeles County Department of Public Health.
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Business Mail Address Service Agreement
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Contract for registering a business mail address and mail handling services in Scottsdale, Arizona.
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CDBG APPLICATION UPLOAD CHECKLIST
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CDBG Program Financial And Procurement Manual
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STATE OF MARYLAND CDBG PROGRAM FINANCIAL AND PROCUREMENT MANUAL
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Comprehensive manual outlining financial management, auditing, and procurement requirements for Community Development Block Grant (CDBG) grantees in Maryland.
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City Of Clovis Service Agreement
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A service agreement between the City of Clovis and a contractor for construction and demolition debris collection services.
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Community Futures North Fraser Boardroom Rental Application Form
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UAF CFOS Purchase Requisition Form
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UAF CFOS Purchase Requisition Form
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A university form for submitting purchase requests and procurement details for items needed by University of Alaska Fairbanks staff.
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GRANT APPLICATION FORM
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NASA Form References
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Compilation of NASA administrative forms and their prescribed usage in contract and procurement processes.
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Contract Signature Authority Regulation
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Amendment Of Insured Contract Definition
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Insurance policy endorsement modifying the definition of 'insured contract' in a commercial general liability coverage part.
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Superintendent Employment Agreement
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Employment contract for Carmen Garcia, Ed.D. as Superintendent of Morgan Hill Unified School District, outlining terms of employment from 2022-2026.
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The Path To Glass ACT School Residency
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A two-week artist residency program for Year 11 or 12 ACT students offering comprehensive glass art training and mentorship.
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Path To Glass ACT School Residency
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A two-week artist residency opportunity for Year 11 or 12 students in the ACT region to explore glass art techniques and practices.
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Department Changing Liaisons Contact Form
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Change Of Sub Contractor Form
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Change Order Request Form
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Change Order Request Form
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Change Requisition Or Purchase Order Request
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Purchase Order Change Order Form
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A document used to modify existing purchase orders, including changes to quantities, prices, and order status.
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Change Order Guide
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A guide for modifying existing purchase orders in the BearBuy system, including instructions for different types of purchase order changes.
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Change Order Request Form
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A form used to request modifications to existing purchase orders, including changes to amount, account number, or other purchase order details.
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Change Order Form
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A form used to request specific modifications to an already approved Purchase Order, routed electronically through Miner Mall to the procurement office.
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Change Order Request Form
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Formal request for adding a new drive approach to a road rehabilitation project with associated cost and schedule details.
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Change Order Purchase Requisition Form (PRF)
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A form for requesting changes to an existing purchase order or creating a new purchase requisition within an organization.
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Changing A CharityS Legal Form
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Guidance for charities considering transitioning from an association to a company structure, including legal implications and registration requirements.
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WSDOT Right Of Way Manual M 26 01.25
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A manual detailing the Washington State Department of Transportation's guidelines for selecting, managing, and overseeing right of way consultants.
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Uniform Bid Process And Contractor Relations
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Guidelines for contractors participating in the Weatherization Assistance Program (WAP), covering bidding procedures, registration requirements, and contractor relations.
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Charity Annual Report Extensions
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Guidelines for obtaining extensions for charitable organizations' annual reporting requirements in Illinois.
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Trustee Eligibility Declaration
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A form for documenting trustee eligibility, personal declarations, and organizational safeguarding compliance for charitable organizations.
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Request For Post Charter Cancellation
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Official form for requesting cancellation of an American Legion Post charter through the National Executive Committee.
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Procurement Regulations And Procedures For Vessel Charter
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Detailed regulations and procedures for chartering vessels, including vessel condition requirements and documentation standards.
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Operating Expense Grant Program Guidelines
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Guidelines for providing operating expense grants to Community Housing Development Organizations (CHDOs) for affordable housing development in West Virginia.
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HOME CHDO Operating Expense Grant Program Guidelines
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Guidelines for providing operating expense grants to Community Housing Development Organizations (CHDOs) to support affordable housing development in West Virginia.
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MUHLENBERG COLLEGE CHECK REQUISITION FORM
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A form used to request and process check payments for various institutional expenses at Muhlenberg College.
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Requisition Form
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A form for ordering and tracking chemical purchases for the Department of Chemistry at the University of Texas at Austin.
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Order Request Form
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A form for submitting material orders with vendor and accounting information for the Chemistry department.
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Order Request Form
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Form for ordering materials and supplies with detailed vendor and accounting information.
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Contribution Form
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A donation form for contributing to Columbus House, a non-profit organization focused on ending homelessness.
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CHIMERA SOFTWARE LICENSE AGREEMENT
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Software license agreement for the UCSF Chimera molecular visualization and manipulation software system.
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CHIMERA SOFTWARE LICENSE AGREEMENT
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Software licensing agreement for UCSF Chimera, a molecular visualization and manipulation software system developed by UCSF's Computer Graphics Laboratory.
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UCSF Chimera Software License Agreement
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A software license agreement for UCSF Chimera, a molecular visualization and manipulation software system developed by UCSF's Computer Graphics Laboratory.
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CHIMERAX SOFTWARE LICENSE AGREEMENT
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A licensing agreement for ChimeraX software developed by UCSF for molecular model visualization and manipulation.
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Change Order Request Form (CORF)
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DirectorS Report For Construction Industries Division
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Memorandum detailing updates and initiatives from the New Mexico Regulation and Licensing Department's Construction Industries Division.
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Donor Field Of Interest Endowment Fund Agreement
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A legal agreement for establishing a donor-directed charitable endowment fund with the Central Indiana Community Foundation.
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Internship Application Form
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Volunteer Application Form
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A volunteer application form for the Town of Strathmore's Community Improvement Program Committee, seeking public members to review and recommend community funding applications.
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Purchasing Card Policy For Cardholders
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Policy governing the use of purchasing cards for institutional transactions, outlining approved and non-approved purchases for college employees.
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REQUEST FOR PROPOSALS RFP 6890 POWER PURCHASE AGREEMENT (UTILITY SCALE SOLAR) WITH THE CITY OF DENTO
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Request for proposals for a utility-scale solar power purchase agreement issued by the City of Denton's Materials Management Department.
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Master Services Agreement
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A service agreement between Nexcheck, LLC and the City of Irondale Water Works Board for electronic bill payment services.
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CONTRACT INSTRUCTOR PROPOSAL FORM
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A proposal form for potential contract instructors to submit class and personal details to Pleasant Valley Recreation and Park District.
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Clauses For Use In Construction Management At Risk RFQ
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Document outlining disclosure requirements and price determination certification for construction management contract bidding.
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Commerce Acquisition Manual 1301.71
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Department of Commerce manual outlining legal review procedures for acquisition-related actions and procurement processes.
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AEC Project Manual
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Project manual for electronic bid submission for a University of Michigan construction project with bidding instructions and specifications.
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Client Feedback Form
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A survey designed to collect client experiences and testimonials about Fair Housing Foundation services and potential marketing materials.
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Client Service Agreement
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A service agreement outlining the responsibilities and services provided by a staffing firm for employee driver placement and management.
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Horse Lease Agreement
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A legal document outlining the terms and conditions for leasing a horse, specifying details of the lessor, lessee, horse, lease term, and rental payments.
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Close Encumbrances (Purchase Orders) Request Form
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A form used to request closure of existing purchase orders by providing vendor details, purchase order number, and account information.
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Adobe Buying Programs Cumulative Licensing Program Guide
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Comprehensive licensing guide for commercial, education, and government customers detailing Adobe's Cumulative Licensing Program (CLP) terms and processes.
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CMIS Frequently Asked Questions
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Frequently asked questions about the Contract Management Information System (CMIS) application, covering browser compatibility, invoice submission, and vendor evaluation processes.
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SAMPLE FORMS
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Comprehensive list of forms used in construction management procurement, bidding, and project execution processes.
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CMTF Grant Application Form 202324
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A comprehensive grant application form for churches seeking funding for specific projects through the Circuit Model Trust Fund.
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Vendor Contact Form
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A form for collecting vendor contact information, business details, and minority ownership status for a community college's procurement process.
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CobbleStone Contract Management System
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Step-by-step guide for submitting contracts in the CobbleStone system at GGC.
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COE Business Service Department Card Pre Authorization Form
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Form for obtaining pre-authorization to use a university department business card for purchasing goods and services with specific guidelines and restrictions.
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Montgomery County ExecutiveS Community Collaboration Grant Application
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Grant application for non-profit organizations seeking funding support from Montgomery County Executive's budget.
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Division Of Finance Policy On Use Of College Credit Card
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Policy outlining guidelines and procedures for employee use of corporate and procurement credit cards at the college.
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Contract Of Sale For Office, Commercial And Multi Family Residential Premises A Commentary
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A standardized form contract for sales of commercial and multi-family residential properties, designed to provide a comprehensive framework for real estate transactions.
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Commercial Distribution Agreement For School Food Authorities
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Agreement between Wisconsin Department of Public Instruction and School Food Authorities for distribution of USDA Foods through commercial distributors for the 2024-25 school year.
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Commodities MBE WBE Special Conditions
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Policy document outlining requirements for minority and women-owned business enterprise participation in City of Chicago contracts.
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2024 Community Enhancement Grant Application Form
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A grant application form for non-profit organizations seeking funding for community-based projects and programs
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Community Event Proposal Form Salt Wagon Clinic
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A comprehensive form for organizing community events in collaboration with Salt Wagon Clinic, covering event details, financial information, and organizational requirements.
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Competitive Bid Policy
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Policy outlining procurement procedures and competitive bidding requirements for purchases at different monetary thresholds at USD.
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Federal Procurement Standards For Subrecipients
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Guidelines for competitive bidding processes for federal subrecipients with procurement requirements over $100,000
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Consulting Agreement
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A template consulting agreement outlining terms and conditions for professional consulting services between a company and a consultant.
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Amendment No. 1 To NASPO ValuePoint Contract No. CTR 058808
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Amendment to an existing contract between the State of Minnesota and Pitney Bowes Inc through NASPO ValuePoint
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Completion Notice Non Warehouse Delivery
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A document used to confirm the completion of a delivery or purchase order for Mt. San Antonio Community College District.
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Texas Southern University Compliance Coversheet For New Contracts Agreements
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A comprehensive form for documenting and processing new contracts, renewals, or modifications at Texas Southern University
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Audit Of The Computer Support Services Work Order Contracts
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An audit report examining the work order process for computer service contracts, focusing on compliance and cost controls by the South Florida Water Management District.
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Amendment To Standard CAO Vendor Agreement
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Amendment to extend agreement term and increase maximum total compensation for Compex Legal Services, Inc.
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TAMC Policy For Reviewing Unsolicited Proposals Conceptual Proposal Form
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A form for submitting and reviewing unsolicited proposals to the Transportation Agency of Monterey County (TAMC), outlining a two-phase proposal process.
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GVIAS Conduct Committee Confidentiality Agreement
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A confidentiality policy document outlining information protection requirements for members of the Greater Vancouver Interactive Arts Society Conduct Committee.
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Confidentiality Agreement
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Agreement defining confidential information sharing and protection between parties in relation to Epsilon Software development.
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Conquer Chiari Fundraiser Proposal Form
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A comprehensive form for organizing a fundraising event to support the Conquer Chiari patient education foundation.
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AGREEMENT FORM
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A contract agreement between a contractor and the University of Central Arkansas for a construction project on the UCA campus in Faulkner County.
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Consultant Certification Form
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A certification form for consultants submitting proposals to the New York State Department of Transportation, requiring compliance with state regulations and vendor responsibilities.
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Consulting Agreement
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A consulting agreement template outlining terms of service, compensation, and termination for a consultant working with the University of Missouri.
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Consulting Agreement
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A formal agreement outlining consulting services, compensation, and terms between the University of Missouri and a consultant.
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Agreement For Consulting Services
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A contract defining consulting services between Hudson Valley Community College and an external consultant, outlining terms of engagement, confidentiality, and service expectations.
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Contact Procurement Web Form Frequently Asked Questions
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Detailed guide explaining how external parties can submit inquiries to the Bayer Procurement team through a web form.
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Consulting Services Agreement
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Agreement between Saskatchewan Information and Privacy Commissioner and Bravo Tango Advertising Firm for website design and platform development.
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Instructions For Contractors For Completing Contract Compliance Form
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Guidelines for contractors submitting employment data to demonstrate workforce diversity and compliance with non-discrimination policies.
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CONTRACT FORM ADDENDUM TO CONTRACTORS FORM FOR CONTRACTS UP TO 5,000
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An addendum to a contractor's form specifying payment terms, liability limits, and standard contract exceptions for George Mason University.
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INDEPENDENT CONTRACTORPER DIEM AGREEEMENT
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A form for classifying and engaging independent contractors at Savannah State University, establishing eligibility and work relationship guidelines.
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State Of Florida Contract And Grant User Guide
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A comprehensive user guide providing guidance on key elements of contract and grant management for state agencies and providers.
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Contract Approval Form (CAF)
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A comprehensive form for documenting and obtaining approvals for vendor contracts and service agreements at Lincoln University.
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Corporation And Foundation Contact Approval Form
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A form for obtaining approval to contact corporations or foundations for potential funding or partnership opportunities.
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Grants And Sponsored Research Development Contract Authorization Form
PDF template
A form used to summarize internal contract details for research and sponsored projects, requiring review and authorization before project commencement.
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Contract Award (CA GC)
PDF template
Document detailing the workflow and steps for submitting, reviewing, and approving contract awards for general contractor agreements at OSU.
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Residential Real Estate Purchase Agreement Change Addendum
PDF template
A legal document allowing modification of terms in a residential real estate purchase agreement, including changes to purchase price, contingency periods, and closing dates.
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UNC CHARLOTTE CONTRACT CHECKLIST
PDF template
A comprehensive checklist for reviewing and negotiating university contracts, prepared by the UNC Charlotte Office of Legal Affairs.
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Contract Closeout Quick Reference Guide
PDF template
A guide for government agencies to efficiently and properly close out contracts, addressing administrative and financial requirements.
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What Forms Are Required To Process A Contract
PDF template
Comprehensive guide detailing documentation and procedural requirements for contract processing based on contract value thresholds.
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Contract Service Agreement
PDF template
A standard contract form for engaging independent contractors at Montana Tech, outlining service terms, compensation, and legal obligations.
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Contract For Environmental Consulting Services
PDF template
A contract outlining the terms, conditions, and scope of environmental consulting services between a consultant and client.
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Contract For Independent Consultant
PDF template
A legal document outlining terms and conditions for engaging an independent consultant, including service provisions and contractual obligations.
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Contract For Purchase And Sale For Use With Existing Multi Family Residences
PDF template
A joint approved form for purchasing multi-family residential properties, created collaboratively by the Winnebago County Bar Association and Rockford Area Association of Realtors.
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Example Contract For Self Employed Or Freelance Staff
PDF template
Guidelines and template contract for self-employed or freelance staff working with CDET's Recognised Awards program.
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University Of Maine System Contract For Services
PDF template
A standard service contract template for professional services between the University of Maine System and a contractor, outlining work specifications, payment terms, and termination conditions.
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Services Contract
PDF template
A comprehensive contract outlining service terms, payment, intellectual property, and confidentiality between a contractor and client.
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Mississippi State University Contract Guidelines
PDF template
Comprehensive guide for contract processes and procedures at Mississippi State University, outlining rules, approvals, and administrative requirements for institutional contracts.
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The Hovercraft Project Contract
PDF template
A contract between The Hovercraft Project, Inc. and an independent contractor defining the terms of service, compensation, and responsibilities.
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Contract Language Best Practices
PDF template
Guidelines for creating more inclusive contract language to increase participation of small and diverse businesses in public procurement.
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Contract Management Plan
PDF template
A comprehensive guide outlining contract management procedures, requirements, and guidelines for contracts at Austin Peay State University.
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Contract Lifecycle Management Datasheet
PDF template
Comprehensive software solution for managing contract lifecycle with automation, integration, and centralized repository features.
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Annual Contractor Membership Form
PDF template
Annual membership form for contractors to join the Michigan Barn Preservation Network and receive website listing benefits.
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Commonwealth Of Virginia Agency Contract Form Addendum
PDF template
An official addendum to a contractor's standard form contract for the University of Mary Washington, detailing payment terms and contractual limitations.
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Commonwealth Of Virginia Agency Contract Form Addendum To ContractorS Form
PDF template
A legal document that modifies a standard contractor's form for use by a Virginia state agency, with specific terms and limitations of liability.
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Contract Processing And Approval Form
PDF template
A comprehensive form for initiating, reviewing, and approving contracts and agreements within a university setting.
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MVC Honors Program Contact Project Form
PDF template
A form for students to outline and document additional academic contract work within the Honors Program curriculum.
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College Of DuPage Honors Program Honors Contract Proposal Form
PDF template
A form for students to propose an honors contract for a specific course with additional academic requirements or project work.
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Contract Request Form (CRF)
PDF template
Form for healthcare providers to request a contract and credentialing with Molina Healthcare
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Contract Routing Sheet
PDF template
Guidelines for reviewing and routing contracts and legal documents within a college's Office of General Counsel and Risk Management.
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House Rental Agreement Form
PDF template
A legal document outlining the terms and conditions for renting a residential property between a landlord and tenant.
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Liability Risks For Psychiatrists
PDF template
A comprehensive guide addressing legal and contractual risks for psychiatrists, focusing on employment agreements and professional responsibilities.
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Mission Support Contract
PDF template
Performance-based cost-plus-award fee contract for environmental clean-up services at the Department of Energy Hanford Site.
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Contract Details Register
PDF template
Compilation of multiple IT, services, and procurement contracts with details of suppliers, dates, and values.
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Standard Operating Procedures For Contracts 5,000 75,000
PDF template
Detailed procedural guidelines for managing contracts between $5,000 and $75,000, including proposal and application processes.
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Graduate TARA Contract Termination Form
PDF template
Form for terminating teaching, research, or service contracts for graduate students at the University of Montana.
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AGREEMENTCONTRACT (AC) TRANSMITTAL FORM OVER 114,500
PDF template
A multi-step approval form for agreements and contracts exceeding $114,500, requiring review and confirmation from various organizational levels.
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Contribution Form
PDF template
A donation form for supporting Donate Life North Carolina's mission of promoting organ, eye, and tissue donation awareness.
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Seventh Tradition Contribution Form
PDF template
A donation form for individuals, groups, or events to contribute to S-Anon International Family Groups, Inc.
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Information Related To Participation In Webinars Using GoToWebinar Software
PDF template
Document explaining data processing procedures for Coperion's virtual webinars using GoToWebinar software and addressing privacy considerations.
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COPIER CANCELLATION FORM
PDF template
A form used to process the cancellation and removal of a departmental copier machine with vendor coordination.
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Copier Form Instructions
PDF template
Instructions for completing various copier-related procurement forms at the University of Georgia, covering lease, purchase, and maintenance agreements.
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COPY CREDIT PROVIDED AGREEMENT FORM
PDF template
A contract outlining terms for a performer's participation in a project, including provisions for receiving a project copy and proper credit.
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Auction Procurement Form
PDF template
Form for collecting item donations for a school charity auction fundraising event.
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New Volunteer Form
PDF template
Application form for volunteers interested in supporting foster families by providing resources and assistance at a local community foster closet.
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Maple Run Unified School District Cost Analysis Procurement Form
PDF template
A form for documenting procurement methods, vendor selection, and cost analysis for school district purchases.
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Assessment For Idaho Cottage Foods, Low Risk Food Operations, And Fraternal, Benevolent, Or Non Prof
PDF template
A form for assessing food operations under cottage food and non-profit organization regulations in Idaho
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ASSESSMENT FOR IDAHO COTTAGE FOODS, LOW RISK FOOD OPERATIONS, AND FRATERNAL, BENEVOLENT, OR NON PROF
PDF template
A form for registering and assessing low-risk food operations and non-profit food businesses in Idaho
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Driver Proof Of Insurance Form
PDF template
Form for volunteer drivers to document and verify current automobile insurance coverage for Catholic Pro-Life Committee activities.
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FISAOPA Request For Proposals For Information Technology And Other Consultant Services
PDF template
Request for Proposals document for information technology and consultant services, including vendor questions and agency responses
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Sales Order Form
PDF template
A sales order form for purchasing commercial catering equipment and related services from Comcater Pty Ltd.
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Cancellation Notice And Cancellation Form
PDF template
Detailed contract cancellation policy for educational services explaining consumer rights within a 14-day cancellation period.
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308 Financial Report Instructions
PDF template
Detailed instructions for reporting financial contributions and support for charitable organizations in Wisconsin.
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How Do I Buy Or Handle Credit Applications
PDF template
Guidelines for handling vendor credit applications within the procurement department, specifying the process and responsibilities for completing credit applications.
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Corporate Card Program Procedures Manual
PDF template
Comprehensive manual detailing procedures, responsibilities, and guidelines for corporate card usage by university faculty and staff.
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Credit Card Use Approval Form
PDF template
A form for requesting approval to use district credit or purchasing cards for school-related expenses
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PROCUREMENT CARD RECONCILIATION Quick Reference Guide
PDF template
A guide for financial systems professionals detailing procedures for reconciling procurement card transactions and cardholder responsibilities.
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Contracted Service Agreement Between Lansing School District And Contractor
PDF template
A legal agreement defining the terms of service between a school district and an independent contractor, outlining responsibilities, rights, and expectations.
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Classical South Florida Financial Report
PDF template
Financial report covering the period from inception (November 13, 2007) through June 30, 2008, including audited financial statements.
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Volunteer Application Form
PDF template
Application form for prospective volunteers interested in providing crisis support for sexual assault survivors at SACHA in Hamilton.
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Chartered Student Organizations Financial Directives
PDF template
Comprehensive guide for student organizations at Saint Louis University detailing financial procedures and fund access methods.
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Central Stores Order Form
PDF template
A form used for ordering inventory and supplies through a central store or procurement department.
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Managed Services Provider For Non IT Staff Augmentation Services Contract
PDF template
Mandatory use contract for managed services provider offering non-IT staff augmentation services for Ohio state agencies and cooperative purchasing program members.
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Certificate (Policy) Service Request Form
PDF template
A form for requesting various insurance contract services such as withdrawal, surrender, ownership assignment, or duplicate contract issuance.
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Reseller Agreement
PDF template
Legal agreement defining terms for reselling Comodo security products and services with non-exclusive licensing terms.
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Public Utilities Commission Final Decision And Order
PDF template
Legal document detailing a contract dispute resolution between a non-profit network and a telecommunications company in South Dakota.
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CT, MRI And MRA Order Pre Authorization Form
PDF template
A comprehensive form for ordering CT, MRI, and MRA medical imaging exams with detailed patient and clinical information requirements.
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Contract For Customized Training
PDF template
A contract between the Washington State Board for Community & Technical Colleges, a business, and a training institution for employee training services.
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Creating A Software PurchaseRenewal Requisition
PDF template
Detailed guide for submitting software purchase or renewal requests through the CUNYBuy system for CUNY institutions.
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California Uniform Public Construction Cost Accounting Act Informal Bidding Contact Information
PDF template
A form for contractors to submit contact and licensing information for potential public construction project bidding with Antioch Charter Academies.
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Current Contracts
PDF template
Comprehensive list of current municipal contracts across various service categories and vendors
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LinkedIn Order Form
PDF template
Confidential order form for subscription services between LinkedIn and a supplier, outlining service terms and contact details.
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Campbell Valley Equestrian Society Membership
PDF template
Non-profit equestrian organization membership form for joining a local horse riding community and supporting park facilities.
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C Zachary Sheppard Memorial Bowling Scholarship
PDF template
Scholarship application for high school seniors in Central Texas who are members of a bowling club, offering two $500 awards for the 2021-22 academic year.
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Sales Order Form
PDF template
Sales order for Naviance education software services for Park Hill School District and Congress Middle School
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Master Subcontract Agreement
PDF template
A legal agreement establishing terms and conditions for subcontractor work between DALE CORP. and an unspecified subcontractor.
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Wholesale Credit Application
PDF template
A credit application for wholesale customers interested in purchasing Kosher poultry products from David Elliot Poultry Farm.
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Dayspace Studio Rental Agreement
PDF template
A comprehensive rental agreement for studio equipment outlining terms, conditions, responsibilities, and risks for equipment rental from Day Space Studio.
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DBE Affidavit Forms Errors Tips Information
PDF template
Guide for contractors on completing Disadvantaged Business Enterprise (DBE) Affidavit forms, highlighting common errors and best practices for submission.
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Dauphin County Library System Requisition Form
PDF template
A procurement document used by the Dauphin County Library System to request and authorize purchases from vendors.
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Small Procurement RFP No. 203
PDF template
Request for proposals for a licensed plumber or contractor to renovate a private restroom to full ADA compliance at a Maryland District Court location.
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DD Form 254 Instructions
PDF template
Instructions for completing the DD Form 254, which provides security classification guidance for contracts requiring access to classified information.
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Membership Form
PDF template
A membership form for joining the Durham Deaf Society, a non-profit organization supporting the Deaf, deafened, and hard of hearing community.
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COM LINQ CENTRAL STATION Alarm Monitoring Service Agreement
PDF template
A service agreement for alarm monitoring services between a client and Com-Linq Central Station, a division of Guard Tronic, Inc.
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Tips To A Better Rep Agreement
PDF template
An article providing advice for sales representatives on carefully reviewing and negotiating their representative agreements to protect their interests.
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Allegheny County Request For Proposals Debit Card Payment Service
PDF template
Request for proposals by Allegheny County for a debit card payment service to manage fund distribution for county departments.
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Agency Form
PDF template
Form allowing a customer to designate an agent to perform specific responsibilities related to gas pipeline and energy service agreements.
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De Leon V. Pinnacle Property Management Services, LLC Court Opinion
PDF template
Judicial opinion regarding the enforceability of an employment arbitration agreement, finding it procedurally and substantively unconscionable.
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Creating A Dell Requisition In WorkdayUMarketplace
PDF template
Step-by-step instructions for creating a Dell product requisition using Workday and UMarketplace for University of Miami purchasing.
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Cornell University Expand Your Horizons 2023 Expense Approval (EA) Form Demos
PDF template
A form for requesting and tracking expenses for Cornell University's Expand Your Horizons event demos, with detailed purchasing guidelines.
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DENTAL CONE BEAM CT REFERRAL FORM
PDF template
A medical referral form for dental cone beam CT imaging studies with patient and physician information collection.
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Departmental Requisition Form
PDF template
A form used to request and document purchase of goods or services, specifying funding source, vendor details, and item information.
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Departmental Requisition
PDF template
Internal form for departments to request services, equipment, or supplies with budget allocation and approval tracking.
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Departmental Software Order Form
PDF template
A form for ordering and tracking software licenses and media for Virginia Polytechnic Institute and State University departments.
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Determinazione N. 12
PDF template
Administrative document for a 48-month direct procurement of an Adobe Creative Cloud license through the Electronic Market of Public Administration (MEPA)
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Adobe Developer Terms Of Use
PDF template
Legal agreement governing the use of Adobe developer sites, tools, and platforms for developers and businesses.
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Volunteer Application Form
PDF template
Comprehensive form for individuals interested in volunteering, capturing personal details, skills, availability, and volunteer preferences.
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MASTER SERVICES AGREEMENT
PDF template
Legal agreement governing use of Digital 55's website, services, and platform with terms of service and liability limitations.
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Lehi High School Purchase Order Request Form
PDF template
A form used by teachers to request purchases from vendors, with approval levels based on total cost
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EmployerS Authorization To Make Purchases On Behalf Of An Exempt Governmental Or Nonprofit Organizat
PDF template
A form enabling exempt governmental or nonprofit organizations to make purchases or rental arrangements with authorization from an authorized representative.
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Jackson State University FacultyStaff AUTHORIZATION FOR DIRECT DELIVERY OR PICK UP
PDF template
A form for documenting and authorizing delivery or pick-up of purchased items for university departments
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Jackson State University FacultyStaff Authorization For Direct Delivery Or Pick Up
PDF template
A form authorizing pick-up or direct delivery of items purchased under a specific purchase order at Jackson State University.
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Independent Distributor Contract Agreement
PDF template
A legal agreement governing the relationship between SuiiDhaaga Lifestyle and its independent distributors for direct selling business operations.
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Cornell University Discretionary Spending Approval Form
PDF template
University form for approving purchases over $50,000, requiring authorization from senior leadership.
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Adobe Systems Incorporated Acrobat Distiller Server 6.X End User License Agreement
PDF template
End user license agreement for Adobe Acrobat Distiller Server software, defining terms of use for 100 User and Unlimited Users versions.
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Distribution Agreement UserS Guide
PDF template
A comprehensive user's guide for understanding and completing a distribution agreement in Australia.
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Distributor Letter Of Agreement
PDF template
A non-exclusive distribution agreement between National Center For Youth Issues (NCYI) and a distributor for promoting and selling NCYI products.
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Posit Distributor Agreement
PDF template
Legal agreement governing the distribution and resale of Posit software products by authorized distributors.
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District Membership Promotion Request Form
PDF template
Form for districts to request membership promotion funds up to $175 with a detailed membership program plan.
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Diverse Supplier Declaration Form
PDF template
A form for businesses to declare their status as a diverse supplier, detailing ownership and employee diversity criteria for potential business opportunities with Atura Power.
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Requisitions
PDF template
Guidelines for submitting and processing purchase requisitions within a service center organization.
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Direct Sales Order Form
PDF template
Sales order form for purchasing DAESSY mounting and stem systems with options for billing and shipping details.
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Construction Contract Agreement
PDF template
A contract document for specifying construction project details, scope of work, and cost breakdown for a building or business project.
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Appeal Of Elaine Dunn Realty
PDF template
A legal document addressing jurisdictional issues regarding an appeal filed by Elaine Dunn Realty outside the standard 90-day appeal window.
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TRACSMail Id Request And Registration Form
PDF template
A form to request and register a new TRACSMail ID for submitting voucher and tenant data for HUD multi-family housing programs.
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Amendment To The Data Processing Addendum (SCC Amendment)
PDF template
A legal amendment to a data processing agreement between Docebo and a customer, focusing on Standard Contractual Clauses (SCC)
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PURCHASES REQUIRING DOCUMENTATION OF P CARD PURCHASE FORM
PDF template
Guidelines for documenting purchases that require special justification or explanation when using a purchasing card (P-Card)
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Adobe Document Cloud Mobile Distribution License Agreement
PDF template
License agreement for Adobe Document Cloud mobile software distribution by third-party distributors.
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DocuSign CLM Datasheet
PDF template
A comprehensive solution for automating and streamlining contract management processes through digital workflows and advanced collaboration tools.
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Oracle Primavera Unifier DocuSign Configuration Guide
PDF template
A technical guide for configuring DocuSign integration with Oracle Primavera Unifier Stage Environment, providing setup instructions for DocuSign administrators.
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Oracle Banking Origination Docusign Integration Guide
PDF template
A technical integration guide for connecting Oracle Banking Origination with Docusign for digital document and signature management.
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UA Agreement Form Workflow
PDF template
Detailed workflow guide for initiating, signing, and processing agreements using DocuSign at University of Arizona.
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Adobe Digital Media Enterprise Software Agreement
PDF template
A Blanket Purchase Agreement (BPA) for Adobe Digital Media Enterprise Software products, established by Softchoice Corporation for Department of Defense IT procurement.
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Invitation For Bid IFB 2023 02
PDF template
Formal invitation to bid for welding equipment procurement for a secondary center expansion project at Black River Technical College.
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DOFORMS, INC. RESELLER AGREEMENT
PDF template
A legal agreement establishing terms and conditions for resellers of doForms products, including requirements for participation and sales.
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F700 106 000 Combined Intent Affidavit Small Works (2,500 Or Less)
PDF template
A form for contractors to declare intent to pay prevailing wages and report wage details for small public works projects under $2,500.
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Request For Proposal (RFP) For IS Audit Of Dolphin Application
PDF template
Request for proposal for conducting an information systems audit of a pay and accounting software for the Defence Accounts Department of India
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Build America, Buy America Act (BABAA) Domestic Sourcing Requirements Waiver Request Form
PDF template
A form for requesting a waiver from domestic sourcing requirements for Department of Education grant programs under the Build America, Buy America Act.
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Addendum To Two Tier Nonexclusive Distributor Agreement
PDF template
Legal document outlining terms of distribution agreement between Cisco and a distributor, including distributor profitability programs.
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Requisition Form
PDF template
A form used to request and track the purchase of items, including quantity, pricing, and approval details.
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Central Vermont Regional Planning Commission Standard Contract
PDF template
Standard regional planning commission contract between CVRPC and Ijaz & Associates for cost reimbursement services.
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Contract For Consultancy Services
PDF template
A contract template for consultancy services developed by the International Committee of the Red Cross in collaboration with FIDIC and UNOPS.
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SDRIC Employee Handbook
PDF template
Comprehensive handbook outlining employment policies, expectations, and confidentiality requirements for employees of the San Diego Regional Interfaith Collaborative.
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Non Profit Internship Application Form
PDF template
Application form for internship opportunities with a non-profit organization supporting individuals with Down syndrome in the Piedmont area.
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Dual Service Agreement Checklist
PDF template
Comprehensive checklist for procuring services from another State of Tennessee employee with detailed approval steps and requirements.
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Employee Dual Service Agreements
PDF template
A documentation of process improvements for faculty/staff providing services to Tennessee state agencies, including streamlining workflows and creating electronic agreement forms.
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Dual Service Agreements And Tigerbuy Procedure
PDF template
Detailed guide for processing dual service agreements and creating requisitions for part-time teaching across Tennessee state institutions using Tigerbuy system.
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Memorandum Opinion Dynamic Aviation Group Inc. V. Dynamic International Airways, LLC
PDF template
Federal court opinion regarding a preliminary injunction involving trademark disputes between two aviation companies.
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Oracle Enterprise Taxation And Policy Management Self Service Integration Guide
PDF template
Technical documentation for Oracle's self-service integration guide for enterprise taxation and policy management systems.
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Early Termination Of Employment Contract
PDF template
Document outlining procedures and considerations for early termination of employment contracts, including legal and procedural aspects of ending employment before the scheduled term.
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EasyCare Cancellation Form
PDF template
Form for cancelling vehicle protection or GAP coverage contract with specific documentation requirements.
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Master Service Agreement Terms And Conditions
PDF template
Terms and conditions governing service agreements between EdConnective, Inc. and its customers, including payment, service, and contract duration details.
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SERVICE AGREEMENT EQUITY WORK CONSULTING SERVICES RFP 2019 34
PDF template
A service agreement between Lee's Summit R-7 School District and Educational Equity Consultants for consulting services related to equity work.
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EIT Pre Purchase Information And ATI Review Form
PDF template
A form to ensure university technology purchases comply with accessibility standards and regulations for electronic and information technology.
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East Kintyre Windfarm Trust Form Guidance
PDF template
Comprehensive guidance document for completing a grant application for the East Kintyre Windfarm Trust, detailing required information and supporting documentation.
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Electronic Purchase Order Request Form
PDF template
A form for vendors to provide contact information and email address for receiving electronic purchase orders from Ferris State University.
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Employment Agreement Between The Board Of Trustees Of Northern Illinois University And Dr. Laurie El
PDF template
Employment contract detailing the appointment of Dr. Laurie Elish-Piper as Executive Vice President and Provost of Northern Illinois University.
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Active Directory And Email Access Request Form
PDF template
Form for requesting and authorizing Active Directory and email system access for faculty, staff, and consultants
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Embrace The Outdoors Grant Application Form
PDF template
A grant application form for non-profit organizations seeking funding to support outdoor community activation projects in Calgary.
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Embrace The Outdoors Grant Application Form
PDF template
A grant application form for non-profit organizations seeking funding for outdoor community projects in Calgary.
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VOLUNTEER EMERGENCY CONTACT FORM
PDF template
A form for collecting volunteer personal information and emergency contact details for Keystone Mission's volunteer program.
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Emergency Procurement Justification Request Form
PDF template
A form used to document and justify emergency procurement actions for urgent situations requiring immediate action.
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2022 Emergency Form
PDF template
Official form documenting emergency procurement procedures for state agencies in response to urgent public health, safety, or property threats.
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WDFW Emergency Purchase Notification Process Form
PDF template
Form documenting an emergency contract amendment for fleet credit card services with Comdata Inc.
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EMERGENCY PURCHASE FORM
PDF template
A form for documenting and authorizing emergency purchases of goods and services when standard procurement methods are not feasible.
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Emergency Purchase Form
PDF template
A document used to justify and document emergency procurement processes when standard bidding procedures cannot be followed.
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Emergency Requisition Form
PDF template
A form used to obtain goods or services through expedited procedures during urgent or unforeseen circumstances that require immediate action.
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Clauses To Emergency Use Agreement
PDF template
Legal document outlining terms and conditions for emergency service provision between City of Dripping Springs/ESD #6 and a vendor during emergency situations.
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The John H. Emery Rail Heritage Trust Grant Application Form
PDF template
A comprehensive grant application form for non-profit organizations seeking funding from the John H. Emery Rail Heritage Trust for rail-related preservation projects.
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EMFG Venue Check List
PDF template
Comprehensive checklist of required documents and steps for preparing an event venue at a fairgrounds facility.
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RP HOME EVALUATION AND SAFETY CHECKLIST
PDF template
Comprehensive checklist for evaluating housing safety, accessibility, and suitability for refugees, ensuring compliance with federal housing standards.
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Employee Handbook
PDF template
Comprehensive human resource manual detailing the organization's history, philosophy, mission, and employment practices for Crisis Center, Inc.
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Virginia Tech Employee Software Sales Order Form
PDF template
Order form for Virginia Tech employees to purchase software and technology accessories at discounted rates.
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Employment Agreement
PDF template
A comprehensive employment agreement outlining employee obligations and intellectual property rights assignment to the employer.
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EMPLOYMENT APPLICATION
PDF template
Job application form for the Society for the Protection and Care of Children, emphasizing equal opportunity employment and child safety considerations.
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Employment Contract
PDF template
A comprehensive employment contract template for domestic workers, outlining work responsibilities, scheduling, compensation, and reimbursement terms.
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CONTRACT OF EMPLOYMENT
PDF template
A standard employment contract defining the terms of employment, duties, and responsibilities between an employer and employee.
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General Purchase Terms And Conditions Of Bayer AG
PDF template
Comprehensive legal document outlining purchase terms and conditions for Bayer AG and its affiliated companies in Germany.
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General Purchase Terms And Conditions Of Bayer AG
PDF template
Legal document outlining purchasing terms and conditions for Bayer AG and its affiliated companies in Germany.
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End User Agreement
PDF template
Legal agreement governing customer access and use of Cloud Software Group products and services.
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Enterprise License Agreement
PDF template
A legal contract defining the terms of licensing Rosetta Stone language learning products for enterprise use.
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Vendor Order Form
PDF template
Form used for ordering scientific equipment or supplies for research purposes in a laboratory setting.
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Annex B Potential Vendors Self Declaration Form
PDF template
A self-declaration form for potential international courier service vendors interested in providing services to the United Nations Office at Nairobi.
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Check And Stub Alignment For SmartAccounting
PDF template
Technical guide for adjusting check and stub alignment in accounting software using graphical tools.
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Dartmouth College EquipmentAsset Transfer Request Form
PDF template
A form for transferring, selling, gifting, or donating Dartmouth College property and equipment between departments or externally.
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Equipment Requisition Form (Purchases Under 5K)
PDF template
A form for requesting equipment purchases under $5,000, including vendor details, pricing, and approval signatures.
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Equipment Purchase Agreement Form
PDF template
A legal document outlining the terms and conditions for purchasing equipment between two parties, specifying payment, liabilities, and transfer of ownership.
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Equipment To Be Purchased Local Consolidated Plan
PDF template
Form for documenting individual equipment purchases over $5,000 for educational programs at the Kansas State Department of Education.
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Equipment Rental Agreement
PDF template
A rental agreement form for equipment rental with fields for personal details, rental terms, and return conditions.
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Equipment Requisition Form (Purchases Under 5K)
PDF template
A form for requisitioning equipment purchases under $5,000 with specific approval and documentation requirements.
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End User License Agreement
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Evaluation Survey FNL
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Security Services Agreement
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Exhibit G Webtool Deliverables
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Subcontractor Material Supplier Declaration
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SIGNATURE AUTHORIZATION FORM
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Contract Intelligence
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Punch Out Vendor Ordering Guide
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Memorandum Opinion Fetch Interactive Television LLC V. Touchstream Technologies Inc.
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Central Receiving
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Field Services Agreement
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Consent Form
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Honors By Contract Overview
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2019 2020 Volunteer Application
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Membership Form
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Business Expense Policy
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Travel Procedure
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Artwork Purchase Form
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Check Requisition Form
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Fixed Asset Equipment Purchase Request Form
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Fixed Assets Procedures Manual
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Florida Agriculture And Lawn Equipment Contract
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License Agreement For Service Providers
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Purchasing Card Program Manual
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Freedom Of Information Request ICT Expenditure
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Food Purchase Form
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FOOTWEAR SELECTION AND PROCUREMENT PROCEDURE
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Group Ruling And OCD Reportable Changes
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MSU Standard Form Of Contract Between Owner And Contractor Form 110
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Vendor Application Instructions
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2024 25 On Campus Housing And Dining Contract Waiver Form
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PROPOSAL FORM
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EthylGrain Alcohol Purchase Form
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PROCUREMENT FORM
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Real Estate Purchase Contract
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Nevada Prepaid Tuition Program Cancellation And Refund Request Form
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Official form for contract owners to cancel and request a refund of their Nevada Prepaid Tuition Program contract
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Forms And Formats For Procurement
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Forms V 13.3 Quick Reference Guide
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Request For Tender For Participation In A Multi Supplier Framework Agreement For Adobe Flex Resource
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FRAP Card Program Fiscal Year 1718 Policies Procedures
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Local Government Projects Frequently Used Forms And Documents
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FACILITIES USE AGREEMENT
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Procurement Form (DOC)
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Procurement Form (DOC)
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Exhibit E Incident Blanket Purchase Agreement (I BPA) Performance Evaluation
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Virginia Tech Employee Software Sales Order Form
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Volunteer Questionnaire Form
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Limited Use Contract Template
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PURCHASING FINANCE MANUAL
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Fund Contribution Form
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Donation form for making financial contributions to Charities Aid Foundation of America, including donor details and gift information.
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Fundraising Guideline Update
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New Furniture Purchase Policy And Procedure
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Policy outlining procedures for purchasing new furniture, with emphasis on checking surplus options first and minimizing expenditure.
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Annual report documenting University Information Services (UIS) activities, accomplishments, and strategic alignment for fiscal year 2013.
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ExceleRate IL Cohort Budget Form
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Budget form for participants in the Quality Improvement Funds ExceleRate Illinois Cohort program, used for documenting continuous quality improvement planning and procurement needs.
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2020 Fiscal Year End Closeout Procedures
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Document detailing fiscal year-end procedures for state funds, requisitions, and procurement for university departments.
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2021 Fiscal Year End Closeout Procedures
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Detailed instructions for university departments regarding fiscal year-end financial procedures, state fund collapse, and procurement requirements.
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Pensacola International Airport Disadvantaged Business Enterprise Program
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Policy document outlining the Pensacola International Airport's approach to supporting Disadvantaged Business Enterprises in DOT-assisted contracts.
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Request For Proposal For SharePoint Consulting Services
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Request for proposals from qualified vendors to provide SharePoint consulting services for the Teachers' Retirement System of the State of Illinois intranet development.
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Inventory Form For New Assets Or Equipment
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County government form for documenting new equipment and assets with a value of $250 or more.
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Request For Task Order Proposal
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Solicitation for a contractor to perform a comprehensive, in-person inventory of technology assets across 117 school campuses for District of Columbia Public Schools.
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Contribution Form
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A document outlining ways to contribute to the Galena Foundation through membership, donations, and planned giving.
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GAO Decision Native American Industrial Distributors, Inc. Protest
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Government Accountability Office decision regarding a contract award protest involving Native American Industrial Distributors and Chenega Federal Systems under the Buy Indian Act.
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FAU Gas Card Program (GCard) Agreement
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Formal agreement outlining terms and responsibilities for Florida Atlantic University employees using university gas cards for official business.
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PATIENT MEDICAL HISTORY FORM
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Comprehensive medical history form for patients at Gateway ENT to collect personal health information, medical history, and family health background.
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GATEWAY SERVICES AGREEMENT TERMS AND CONDITIONS
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Legal agreement between Shift4 Payments and a merchant defining terms and conditions for gateway payment services.
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Rental Agreement
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A rental agreement for the Greenwood Community Center, a tax-exempt non-profit organization in Elk, California offering community space for events and activities.
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GrapeCity Documents For PDF ReadMe
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Technical documentation and release notes for GrapeCity Documents for PDF software library, detailing version updates and features.
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Procurement Requisition Form Direct Purchase (Form D)
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A government procurement form for direct purchase of items through the GeM portal by the National Informatics Centre Services Incorporated.
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Lifespan Volunteer Application
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Purchase Order Request Form
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A standard form for submitting purchase order requests within the Giddings Independent School District.
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HENNEPIN HEALTHCARE GENERAL TERMS AND CONDITIONS FOR INFRASTRUCTURE AND CONSTRUCTION SERVICES
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General terms and conditions governing contractor services for infrastructure and construction projects at Hennepin Healthcare System (HHS).
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General Purchase Terms And Conditions
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Legal document outlining purchase terms and conditions between Bayer and Monsanto for goods and services procurement.
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General Terms And Conditions For The Purchase Of Goods And Services
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Legal document outlining terms and conditions for purchasing goods and services by an advertising agency from third-party contractors.
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General Terms And Conditions For The Purchase Of Goods And Services
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Comprehensive terms and conditions governing the purchase of goods and services by an advertising agency from third-party contractors.
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ADOBE GENERAL TERMS (2017v1) (APAC)
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Legal document outlining general terms and conditions for Adobe product and service agreements in the Asia-Pacific region.
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Adobe General Terms (2020v1.1) UK
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Legal document defining terms and conditions for Adobe's products and services licensing agreement
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Adobe General Terms (2020v1)
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Legal document defining terms and conditions for Adobe's products and services licensing agreement.
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Adobe General Terms (2020v1)
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Legal document defining key terms and conditions for Adobe's technology licensing and services agreement.
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Adobe Software License Agreement
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Legal agreement governing the licensing and use of Adobe software, defining terms of software usage, rights, and restrictions.
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Arrhenius Procurement
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Detailed procurement plan for a high-performance computing system with competitive evaluation and implementation timeline.
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Gift Card Inventory Form
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Form for tracking gift card purchases, distribution, and remaining inventory for organizational accounting purposes.
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Gift In Kind Acceptance Form
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A form for documenting and processing non-monetary donations to the university foundation, with specific instructions for submission and documentation.
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Gift Membership Form
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A form for purchasing membership levels and gifting museum memberships with various benefit tiers
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Gift, Award, Or Prize Purchase Form
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A university form for documenting purchases of gifts, awards, or prizes using institutional funds with tax reporting considerations.
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Small Commercial Not For Profit Energy Efficiency Financing
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A financing application for small businesses and not-for-profits in New York State to obtain energy efficiency improvements funding.
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Standard Purchasing Agreement
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A purchasing agreement between the University of Houston-Clear Lake and Texas Security Shredding for secure document destruction services.
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Global Grants Community Assessment Results
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A form for documenting community strengths, weaknesses, needs, and assets when applying for a global grant project.
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Global Supply Chain Agreement
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A comprehensive agreement governing supply chain interactions and processes between Vitesco Technologies and its suppliers.
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7 Items Every Independent Contractor Agreement Should Have
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Golf Fore The Cause Donation Form
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Donation form for a fundraising event benefiting VNA's Parenting Support Services, collecting donor and donation details.
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Purchase Order Request Form
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A form used to request procurement of goods or services with details about vendor, items, and shipping instructions.
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Individual Volunteer Application Form
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A comprehensive form for individuals seeking to volunteer, collecting personal information, availability, skills, and references.
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Grant Application Form (EXAMPLE)
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A comprehensive form for organizations seeking grant funding for amateur radio projects with detailed project and organizational information.
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Morden Area Foundation Grant Application Form
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A comprehensive grant application form for organizations seeking funding from the Morden Area Foundation to support local community projects.
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Grant Application Form
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A grant application form for charities seeking funding from Theirworld to support children and young people's development and education.
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Chilliwack Foundation Grant Application Form
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A comprehensive form for non-profit organizations to apply for capital project grants from the Chilliwack Foundation in British Columbia, Canada.
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Grant Application Form
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A comprehensive grant application form for non-profit organizations seeking funding from the Kathleen Cailloux Foundation.
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Jones Family Foundation Grant Application
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A comprehensive grant application form for non-profit organizations seeking funding from the Jones Family Foundation.
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Parks, Recreation And Culture Board Grant Application Form
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A grant application form for community groups seeking funding from the Town of Vermilion Parks, Recreation and Culture Board for local projects and initiatives.
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San Luis Coastal Teachers Association Grievant Interview
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A formal document used to document details of a teacher's workplace grievance and potential contract violation.
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Grocery Requisition Form
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Master Services Agreement
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Adobe End User License Agreement
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Invitation To Bid (ITB)
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Invitation To Tender For Autonomous Interactive Robot
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Contract Payment Checklist
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Invoice Inquiry Quick Reference Guide
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Implementing Order No. 03 41
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IOF Internal Order Form
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Indiana Recovery Network RCO Certification Interview Form
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Membership Application Form
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Information Technology Project Request Form
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Notice Of Intent To Award
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Invitation To Bid 19PSX0095
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CDW Customer Service Order Form
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Letter Agreement Software License And Maintenance Agreement Amendment
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Customer Services Agreement
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ITEM Coalition Membership Application Form
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I.T Maintenance Request Form
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Information Technology Professional Services Agreement
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Information Technology Services Purchase Requisition Form
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Official document providing responses to vendor questions for an audio visual installation services bid for Irvine Unified School District.
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Alonzo And Elisabeth Jamison Excellence Fund GovernmentNon Profit Internship Application
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PSP Committee Members
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Joe Burrow Foundation Do Good Grant Application
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Jet Interactive Pty Ltd Master Services Agreement
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CSUMB Finance Business Operations Forum
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Rev. Rul. 2004 51 Organization Exemption And Unrelated Business Income Tax
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Contract Authority And Delegation Policy
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Adobe Education Enterprise Term License Agreement Transition Guide
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Official document providing clarifications and responses to vendor questions for a janitorial services request for proposal (RFP) for Maryland Judiciary locations
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Request For Proposals (RFP) For Security Alarm Monitoring Systems
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A formal solicitation by the Maryland Administrative Office of the Courts for security alarm monitoring system services
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Amendment 2 Small Procurement RFP Interpreter Training And Education
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Amendment to clarify details of a Request for Proposal for interpreter training and education services.
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Kane County School District PurchasePayment Procedures For Small Purchases (CBE)
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Guidelines for purchasing procedures based on different price thresholds and required approvals for school district procurement
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Transfer Request Form
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Youth Volunteer Application Form
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Comprehensive application form for youth volunteers, including personal information, parental contacts, and confidentiality pledge.
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Lessee Agreement Form
PDF template
A lease agreement template for Tennessee Tech University to lease property from a lessor, detailing lease terms, rental, and occupancy conditions.
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Lama Tsultrim Allione Legacy Circle Membership Form
PDF template
A membership form for individuals planning to make estate gifts to Tara Mandala non-profit organization.
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Lease Agreement
PDF template
A lease agreement between Mighty Mekong Agro Industries Co., Ltd. and Sara Ramany for property leasing in Phnom Penh, Cambodia.
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Local Church Funds
PDF template
Annual financial report detailing receipts, disbursements, and balances for various church funds
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Budget Form Instructions
PDF template
Comprehensive instructions for completing a budget form for program services, including details on administration, program costs, and budgeting guidelines.
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LDBC Organization Contributor License Agreement Form
PDF template
A license agreement for organizations contributing to the Linked Data Benchmark Council (LDBC) software project.
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Lease Addendum
PDF template
A legal document used to modify an existing lease agreement with additional terms or changes to current lease conditions.
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Lease Agreement
PDF template
A lease document for transferring horse ownership or usage rights within the Paso Fino Horse Association.
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Apartment Lease
PDF template
A standard lease agreement outlining terms and conditions for renting a residential apartment unit.
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College Houses Contract Cancellation Form
PDF template
A form for residents to terminate their housing contract with College Houses, detailing cancellation fees and conditions.
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Resident Lease Agreement
PDF template
A residential lease agreement for Legends Living LLC detailing lease terms, rent, and tenant responsibilities.
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Lease To Purchase Option Agreement
PDF template
A legal document outlining the terms of a lease agreement with an option to purchase the property for a specified tenant/buyer.
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LEGALFINANCE PRE APPROVAL FORM FOR THE PROFESSIONAL SEGMENT OF TAX ACCOUNTING
PDF template
Internal form for legal and finance review of non-standard contract terms for tax and accounting professional services.
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Different Legal Forms
PDF template
A comprehensive guide comparing legal forms for non-profit and commercial projects in Switzerland, with a focus on associations.
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RENTAL CONTRACT
PDF template
Formal rental contract for the American Legion Charles Cowden Post 184 hall in Pine Island, Minnesota, outlining terms and conditions for event rental.
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LEP Budget Spending Procedures
PDF template
Comprehensive guide for student groups on budgeting, fund spending, procurement, and vendor management procedures.
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Florida International University Bidder Checklist
PDF template
A comprehensive checklist for potential bidders outlining key requirements and guidelines for submitting bids to Florida International University.
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Patent License Agreements
PDF template
A professional document outlining key considerations and principles for patent license agreements and intellectual property licensing.
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LIFESPAN CARE RESPITE PROVIDER CONTRACT
PDF template
A contract between a primary caregiver and a respite care provider outlining service terms, responsibilities, and payment details for providing support to an individual care recipient.
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NOF.ORG Linking Request Form
PDF template
A form for requesting permission to include links to or from the National Osteoporosis Foundation (NOF) website.
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Liquidware Multitier Distribution Agreement
PDF template
A distribution agreement outlining terms for reselling Liquidware software solutions to authorized resellers on a nonexclusive basis.
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RMLS OREGON LISTING CONTRACT FORM
PDF template
A contract granting a real estate broker exclusive rights to sell a specific property within a defined term and compensation terms.
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Lamar Institute Of Technology Purchasing Policy
PDF template
A comprehensive policy detailing procedures for purchasing goods and services using Lamar Institute of Technology funds and establishing procurement guidelines.
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Project Feature Establishing A Vendor Evaluation System In Little Rock, Arkansas
PDF template
A project focused on improving the City of Little Rock's procurement processes by centralizing vendor management and enhancing performance tracking strategies.
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BOONE COUNTY 4 H LLAMA LEASING CONTRACT
PDF template
A contract outlining the responsibilities and terms for leasing a llama through the Boone County 4-H Llama Project program.
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Norcross Wildlife Foundation No Interest Loans For Land Conservation Program Application Guidelines
PDF template
Guidelines for non-profit organizations seeking no-interest loans for land conservation from the Norcross Wildlife Foundation, with specific requirements for loan applications and habitat preservation.
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Loan Purchase And Sale Agreement
PDF template
A legal document outlining the terms and conditions for buying and selling loans between a seller and purchaser.
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Lodge Transfer Request Form
PDF template
Form for requesting transfer of lodge membership to another location or lodge within Hermann Sons Life organization.
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LIMITED PURCHASE ORDER REQUEST FORM
PDF template
A form for requesting limited purchase orders for local purchases up to $5,000, used for immediate procurement of goods or services.
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MEMBERSHIP APPLICATION
PDF template
A form for individuals to apply for membership with voting and non-voting options at different price points.
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UNL Animal Order Form
PDF template
Official form for ordering research animals from specified vendors, used by researchers to request specific animal types and quantities for scientific studies.
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Leveraging State Investments In Creative Aging Grant Funding
PDF template
A grant application form for documenting projected income and expenses for creative aging projects with detailed financial categories.
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University Pilot Procurement Code
PDF template
Notice of intent by LSU Board of Supervisors to adopt a new university procurement code with enhanced flexibility and competitive methods.
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Purchase Order Request Form
PDF template
A form for requesting and processing purchase orders for the UCLA Luskin School of Public Affairs.
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Policy Guidelines On Minor And Low Value Procurement Of Goods, Works, Technical Services
PDF template
Guidelines for documenting and managing low-value procurement transactions in the public sector, focusing on purchases from small vendors and service providers.
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Document 00 21 13 Instructions To Bidders (Limited Scope Electronic Bid)
PDF template
Comprehensive guide outlining bidding procedures, legal requirements, and contract instructions for public facility construction projects in Ohio.
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Government Purchase Card
PDF template
Administrative guidelines for using government purchase cards for official purchases in the Veterans Affairs Vocational Rehabilitation and Employment program.
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TW Clause Library
PDF template
A comprehensive collection of standard clauses and legal wording for real estate brokerage transactions and documentation.
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Magento Commerce (On Premises) Subscription Agreement
PDF template
A legal agreement governing the terms of Magento Commerce on-premises software licensing and usage.
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Magento Enterprise Edition Agreement
PDF template
A licensing agreement for Magento Enterprise Edition software defining terms of software usage, server limitations, and licensing conditions.
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Public Sub License Agreement
PDF template
A legal document defining the terms of software licensing between an individual entrepreneur and a sublicensee for software usage rights.
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TAS Annual Auction Fundraiser Donation Form
PDF template
A fundraising donation form for the TAS Annual Auction, collecting item and donor information for catalog listing and auction purposes.
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CloudBolt Software Managed Service Provider License Agreement
PDF template
Legal agreement between CloudBolt Software and a customer for private cloud and subscription service licensing terms.
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Managed Services Statement Of Work
PDF template
A service agreement detailing the terms of managed IT services provided by Framework IT to a client, including service commencement, scope, and exclusions.
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MANAGEMENT AGREEMENT EXAMPLE
PDF template
A comprehensive management agreement outlining the professional relationship between an artist/band and their management company for entertainment industry activities.
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Manpower Supply Agreement Malaysia
PDF template
Legal agreement outlining terms and conditions for manpower supply and employment services in Malaysia.
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Manual Purchase Requisition Form
PDF template
A training guide for submitting a manual purchase requisition for fiscal year 2019/2020 when the standard electronic submission system is closed.
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State Of Mississippi Department Of Finance And Administration Newsletter
PDF template
Monthly newsletter from Mississippi's Department of Finance and Administration covering purchasing, travel, and fleet management activities and updates.
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Guidelines For Completing The Offer To Purchase And ContractVacant LotLand
PDF template
Comprehensive guidelines for brokers and attorneys on completing a vacant lot/land purchase contract in North Carolina.
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RESIDENTIAL RENTAL CONTRACT
PDF template
A standard residential lease agreement for rental properties in North Carolina, defining terms between tenant and landlord.
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ITP 1 Technology Governance And Procurement Review
PDF template
Defines the technology governance process and outlines requirements for technology procurement review at Marshall University.
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Massachusetts 4 H Board Volunteer Application Form
PDF template
Comprehensive application form for potential volunteers interested in joining the Massachusetts 4-H youth development program.
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EXCLUSIVE BUYER AGENCY AGREEMENT
PDF template
A legal agreement between a buyer and a real estate broker establishing an exclusive relationship for property acquisition services.
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Master Services Agreement Terms And Conditions
PDF template
Legal agreement outlining terms of service between Launchmetrics and its customers for information technology services.
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MATERIAL DELIVERY FORM
PDF template
A form for tracking material order dates, lead times, and delivery schedules for construction projects.
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MATERIAL REQUISITION FORM NON CONSUMABLE
PDF template
A form used by departments to request non-consumable materials or items from institutional stores.
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MATERIALSERVICES ORDER FORM
PDF template
A form for ordering materials and services used by facilities and operations personnel for procurement and tracking purposes.
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Bryan College Dual Enrollment Math ACT Waiver Form
PDF template
A form allowing students to enroll in college-level math courses despite not meeting standard ACT math prerequisites
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University Of North Carolina School Of The Arts Expenditure Guidelines
PDF template
A comprehensive matrix providing guidance on payment methods and expenditure rules for various transaction types at the University of North Carolina School of the Arts.
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Deliverables List (US)
PDF template
Contract detailing required deliverables for a film production, including publicity materials, documentation, and rights-related items.
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Internship Application Form
PDF template
Application form for internship opportunities with the Michigan Coalition Against Homelessness (MCAH) across various program areas.
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MCA Lease Agreement
PDF template
Lease agreement for renting the Brick City Center for the Arts facility in Ocala, Florida, operated by Marion Cultural Alliance.
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Maine Community College System Financial Procedures Manual
PDF template
A comprehensive guide for procurement processes in the Maine Community College System, establishing competitive bidding standards and procurement categories.
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HMIS CalAIM MPC Partner Agency Agreement
PDF template
A collaborative agreement between Sacramento Steps Forward and partner agencies for managing the Homeless Management Information System (HMIS)
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2021 2022 Media Release Form
PDF template
A legal form granting permission for The Arc Allegany-Steuben to use an individual's image, name, and personal testimony for promotional purposes.
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Sample Employment Contract
PDF template
A contract defining employment terms between Medla WPlus.com, Inc. and an employee for a technical support role with at-will employment status.
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2024 Membership Form
PDF template
Registration form for youth membership at the Wright City Unit of the Boys & Girls Club, collecting demographic, family, and financial information.
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Membership Form
PDF template
A membership form for a non-profit environmental education organization offering various membership levels and donation options.
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Apollos University Alumni Association Membership Form
PDF template
Membership form for Apollos University Alumni Association, offering various membership levels and networking opportunities for graduates.
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Membership Form
PDF template
Membership application for joining the Oral History Association with various membership levels and optional journal access.
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Memorandum Of Agreement Loan Sample Philippines
PDF template
A sample memorandum of agreement for loan documentation in the Philippines, outlining key terms and conditions for lending.
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Collective Bargaining Agreement
PDF template
Collective bargaining agreement between Mercy College and Technical, Office and Professional Union, Local 2110
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Request For Proposal DE SOL 0005388 QA
PDF template
Question and answer document providing clarifications for a government solicitation regarding proposal submission requirements and evaluation criteria.
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ANNEX VIII Bid Submission Documentation
PDF template
A collection of forms for recording bid submission, opening, and attendance details for a procurement process.
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GENERAL TERMS (2013v3) (APAC)
PDF template
Legal document defining terms and conditions for Adobe's enterprise licensing and product usage across different regions.
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General Terms (2014v1) (APAC)
PDF template
Legal document defining the terms and conditions for Adobe's enterprise licensing agreement in the Asia-Pacific region.
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General Terms (2014v3) (APAC)
PDF template
Legal document outlining general terms and conditions for enterprise licensing agreements in the Asia-Pacific region.
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General Terms (2015v1) (APAC)
PDF template
Legal document outlining enterprise licensing terms, definitions, and interpretation guidelines for a commercial agreement.
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Adobe General Terms (2015v2.1) (APAC)
PDF template
Legal document outlining general terms and conditions for Adobe products and services in the Asia-Pacific region.
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General Terms (2013v3)
PDF template
Comprehensive legal document outlining licensing terms, definitions, and agreement structure for Adobe's enterprise software licensing.
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General Terms (2014v1)
PDF template
Licensing terms and definitions for Adobe's enterprise software and services agreement.
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ADOBE GENERAL TERMS (2015v1)
PDF template
Comprehensive legal document outlining Adobe's licensing terms, definitions, and agreement structure for enterprise customers.
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Maryland Ensemble Theatre Internship Application Form
PDF template
An application form for internship opportunities at Maryland Ensemble Theatre, offering learning experiences in non-profit arts management and theatre operations.
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Exhibit For Managed Services (2014v1)
PDF template
Legal document defining terms and conditions for Adobe's Managed Services offering, including key definitions and terminology related to service usage.
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EXHIBIT FOR MANAGED SERVICES (2014v3)
PDF template
Comprehensive document defining key terms and definitions for Adobe's Managed Services agreement.
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Adobe Exhibit For Managed Services (2014v3) (Japan)
PDF template
Legal document defining terms and conditions for Adobe's Managed Services offering in Japan.
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Exhibit For On Demand Services (2014v2)
PDF template
Legal document defining terms and conditions for Adobe's on-demand services, including definitions of key terms related to customer data and content.
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Exhibit For OnDemand Services (2014v1) (APAC)
PDF template
Legal exhibit defining terms and conditions for Adobe's on-demand services, including definitions of key terms related to customer data and content.
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Exhibit For On Demand Services And Managed Services
PDF template
Legal exhibit defining terms and conditions for Adobe's on-demand and managed services agreement with customers.
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Internship Application Form
PDF template
Application form for internship opportunities at the Museum at FIT in New York City.
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Federal Procurement Standards For Subrecipients
PDF template
Procurement documentation form for purchases under $10,000 for ARPA-funded projects, requiring detailed purchase justification and documentation.
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Minor Contracted Service Invoice
PDF template
A form for documenting contracted services by a minor contractor, limited to $500 and restricted to California residents who are US citizens or permanent residents.
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Contract For Sale Of Residential Real Estate
PDF template
A legal document outlining the terms and conditions for the sale of residential property between a seller and buyer.
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Service Request Form For Software Development And System Changes
PDF template
A comprehensive form for requesting software development changes, system modifications, and technical support within an organization.
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OCRWM Audit Observer Inquiry Form
PDF template
A form used to document observations, questions, and responses during an audit process, likely related to software testing or validation.
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MLS Listing Reference
PDF template
Comprehensive guidelines for real estate professionals submitting property listings to MLS, covering required documentation, submission procedures, and listing rules.
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MMS Giving Foundation Grant Application Form
PDF template
A comprehensive form for non-profit organizations seeking financial support from the MMS Giving Foundation, requiring detailed organizational and financial information.
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Valdosta State University Monetary Service Agreement Form
PDF template
A form for documenting service agreements for suppliers providing services under $25,000 at Valdosta State University.
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Monmouth County Purchasing Procedures
PDF template
Comprehensive guide to purchasing procedures, legal requirements, and procurement protocols for Monmouth County government entities.
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MoreAppS License Agreement
PDF template
Legal document outlining terms and conditions for using MoreApp's software and services.
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REQUIRED FORM I SPECIAL CONDITIONS REGARDING MINORITY AND WOMEN OWNED BUSINESS ENTERPRISES
PDF template
Policy document outlining business diversity requirements and non-discrimination guidelines for contracts with the Metropolitan Pier and Exposition Authority.
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Directions For Bidding, Advertising, Execution And Completion Of Contracts Using State Liquid Fuels
PDF template
Comprehensive guide for municipalities on contract bidding procedures for state liquid fuels projects, detailing required forms and submission steps.
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Conga Master Subscription Agreement
PDF template
Legal agreement governing the use of Conga's software services and defining terms of subscription and usage rights.
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Handshake Services Terms And Conditions
PDF template
Terms and conditions governing Handshake's career services platform and software tools for institutions, students, and employers.
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Main Street Community Education Grants
PDF template
Grant program by the State Historical Society of North Dakota to support educational projects connecting youth and community to local history.
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Purchase Order Form
PDF template
Form for submitting purchase orders for goods and services through MSPIA unit at Baruch College.
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Merchant Taylors School Cancellation Notice And Cancellation Form
PDF template
Detailed policy explaining cancellation rights and procedures for educational services contract with Merchant Taylors' School.
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Request For Proposal Multi Channel Digital Platform For Farmer Field Business School
PDF template
A confidential Request for Proposal by CARE USA for developing a multi-channel digital platform targeting farmer field business schools.
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Mutual Of Omaha And Affiliates Transfer Request Form
PDF template
A form for transferring insurance producer contracts and downlines between marketing agencies within Mutual of Omaha's network.
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OFFICIAL INTERNAL PURCHASE ORDER CHANGE ORDER REQUEST FORM
PDF template
An internal form for requesting changes to existing purchase orders at Mississippi Valley State University with specific approval hierarchies and limitations.
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OFFICIAL INTERNAL PURCHASE ORDER CHANGE ORDER REQUEST FORM
PDF template
Internal form for requesting changes to existing purchase orders at Mississippi Valley State University with specific approval limits and requirements.
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TRTA (KS) Educational License Agreement
PDF template
Confidential license agreement between Thomson Reuters (Tax & Accounting) and an educational institution for academic software access.
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North American Bluebird Society, Inc. Membership Form
PDF template
Membership registration form for the North American Bluebird Society with various membership levels and payment options.
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Volunteer Application Form
PDF template
Application form for individuals interested in volunteering with the Newmarket African Caribbean Canadian Association (NACCA)
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NAGRA Online Multi DRM Solution Services And License Agreement AWS
PDF template
Legal agreement for AWS marketplace customers accessing Nagra's multi-DRM solution services with terms of use and commercial licensing.
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PURCHASING CUSTOM ENGRAVING ORDER FORM
PDF template
Order form for requesting custom engraved nameplates and nametags with various customization options.
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DIRECT CANCELLATION FORM
PDF template
A form for requesting cancellation of service contracts, including vehicle-related contracts and services
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Document 601F Authorized Reseller Agreement
PDF template
A legal agreement between Navico and an authorized reseller defining their rights, obligations, and business relationship for product distribution.
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RESEARCH CLIENT FORM
PDF template
Licensing form for research-focused nutrition analysis software with details on pricing, support, and licensing process.
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ACADEMIC NDSR LICENSING APPLICATION FORM
PDF template
Application for academic licensing of NDSR nutrient calculation software for teaching purposes, valid for one year.
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RESEARCH CLIENT FORM
PDF template
A form for licensing research software with pricing, support, and licensing details for the NDSR software package.
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ACT Parental Consent Form
PDF template
Consent form for Nebraska public school juniors to take the standardized ACT college entrance exam, outlining test features and information collection process.
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COMPUTER HARDWARE SOFTWARE NEEDS ASSESSMENT FORM
PDF template
A form used to assess and request computer hardware, software, or accessories for Talladega College.
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Initial Contract Routing Notification Of Risk
PDF template
A document outlining the risks and confidentiality requirements associated with contract routing and document handling.
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Managed Service Provider Request For Proposal (RFP MSP2021)
PDF template
Request for Proposal seeking qualified Managed IT Services Providers to provide IT services to Northeast Energy Efficiency Partnerships, Inc.
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Neighborhood House Community Center Facility Use Request Form Recurring
PDF template
A form for requesting facility use at the Neighborhood House Community Center in Madison, Wisconsin for recurring meetings or events.
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Selection Of Project Management Consultants For Monitoring Of NERS ITSP And CAD SP
PDF template
Government of India tender document for selecting project management consultants with revised bid submission date and clarifications
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Furniture Affidavit Form Instructions
PDF template
Official instructions for state departments regarding furniture procurement and surplus property requirements under the State Property Control Act.
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The Heart And Stroke Foundation South Africa Research Proposal Form
PDF template
Guidelines and application form for research funding from the Heart and Stroke Foundation of South Africa, outlining submission requirements and timelines.
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IT Project Initiation Proposal Form
PDF template
A comprehensive form for proposing and initiating new IT projects, capturing project vision, goals, resources, and approval requirements.
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One Year Software Maintenance Agreement
PDF template
A contractual agreement between AMGRAF, Inc. and a customer for software maintenance services for MECCA 2000 and ONEFORM DESIGNER PLUS software.
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FS Purchase Order Request Form (NEW PO)
PDF template
A procurement document for requesting and processing purchase orders at the University of Toronto
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NEW SUPPLIER CONTACT FORM FOR BID OPPORTUNITIES
PDF template
A form for potential suppliers to submit contact and business information to Shirley Contracting Company for future bid opportunities.
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RCUH Purchase Requisition Form
PDF template
A form for submitting purchase requests through an online system for the Research Corporation of the University of Hawaii.
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Nashville Fairgrounds Speedway Registration Form
PDF template
Registration and contract form for race car drivers participating in Nashville Fairgrounds Speedway racing events for the 2022 season.
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Services Agreement Applicable To Customers Of NEOGOV Resellers
PDF template
Legal agreement governing subscription and access to NEOGOV web-based software-as-a-service application for customers obtaining services through authorized resellers.
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Neighborhood House Community Center Facility Use Request Form One Time Event
PDF template
A form for requesting facility use at Neighborhood House Community Center for a one-time event in Madison, Wisconsin.
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NHCT 12 Annual Report Instructions
PDF template
Comprehensive instructions for filing annual reports for charitable organizations in New Hampshire, detailing requirements for different types of charitable entities.
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Volunteer Application Form
PDF template
A comprehensive form for individuals interested in volunteering at the Norristown Hospitality Center, collecting personal details, availability, and volunteer history.
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Board Member Selection Criteria
PDF template
Comprehensive guidelines for board member selection, responsibilities, and expectations for the Niabi Zoo Foundation non-profit organization.
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PRODUCTION AGREEMENT
PDF template
A legal agreement between a contracting client and a production company outlining terms of media production services.
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Tender Notice For Construction Of 500 Bedded District Hospital At Margao
PDF template
Online tender invitation for supply, installation, and commissioning of an automatic organic waste composting machine with civil and electrical works at Margao District Hospital.
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Form TC001 NEW JERSEY CITY UNIVERSITY TERMS AND CONDITIONS
PDF template
Comprehensive terms and conditions for contracts and purchase agreements with New Jersey City University, outlining vendor requirements and compliance expectations.
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Exclusive Rental Property Leasing And Management Agreement
PDF template
A legal agreement between a property owner and a management company for exclusive rental property leasing services.
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Customer Contract Requirements Santa Susana Field Laboratory (SSFL) Property Disposition And Maint
PDF template
Detailed contract requirements for a government procurement contract with specific FAR clause provisions and compliance guidelines.
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Non Budgeted Capital Request Form
PDF template
Internal form for requesting unplanned capital equipment purchases with detailed cost and strategic justification requirements.
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Non Collusion Affidavit
PDF template
A legal document designed to prevent collusive practices among organizations participating in a bidding or procurement process.
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Non Collusion Affidavit HUD Form
PDF template
A legal document used to certify that bid proposals are submitted independently and without collusion between contractors.
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Non Compliance Form
PDF template
A form documenting violations of institutional purchasing policies and guidelines for unauthorized financial obligations.
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Non Compliance Form
PDF template
A form documenting violations of institutional purchasing policies and procedures for obtaining goods or services.
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Non Profit Organizations Guidebook 2024 2025
PDF template
A comprehensive guide for non-profit organizations participating in the University of Georgia's Federal Work-Study program, detailing responsibilities, processes, and guidelines.
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Non Payment Complaint Form
PDF template
A detailed form for filing non-payment complaints with specific documentation requirements and instructions for submission.
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North Carolina General Terms And Conditions
PDF template
Comprehensive terms and conditions governing vendor performance, intellectual property, and service expectations for state contracts in North Carolina.
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Offer To Purchase And Contract
PDF template
A legal document used to make an offer to purchase real property, detailing the terms and conditions of the real estate transaction.
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Service Learning Yellow Pages Placement Site North Helpline Emergency Services And Food Bank
PDF template
A non-profit organization offering volunteer opportunities in food bank services and community support in Seattle, Washington.
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NOT FOR PROFIT EQUIPMENT AND VEHICLE PURCHASE GUIDE
PDF template
A comprehensive guide for non-profit organizations seeking to purchase capital assets using New York City's Capital Budget funding process.
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Notice Of Emergency Procurement
PDF template
A document detailing an emergency medical procurement for a life-flighted patient at Utah Valley Medical Center
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NOTICE OF INTENT TO AWARD
PDF template
Official notice of intent to award a construction contract for temporary chemistry lab renovations at Florida Gateway College.
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Notice Of Solicitation For Competitive Sealed Bid 072201536NSD On Call Installation And Removal Of F
PDF template
Competitive sealed bid document for on-call installation and removal of food service equipment by NYC Department of Correction.
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Notice Of Solicitation For Competitive Sealed Bid 072201526NSD
PDF template
Competitive sealed bid for on-call cleaning, repair, and preventative maintenance of water wash systems and kitchen exhaust equipment for NYC Department of Correction.
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Order Form
PDF template
Subscription order for Raiser's Edge NXT software with multi-year pricing and service details for National Peace Corps Association.
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Tax Exemption Reference Sheet For Power Supply
PDF template
A guide for businesses to file tax exemption status for power supply across different states, detailing requirements and processes.
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NSCAS ACT Parental Consent Form
PDF template
Form providing information and consent for Nebraska public school students in the Third Year Cohort to take the standard college admission ACT test.
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Defense Trade Contractors Engage In Varied International Alliances
PDF template
A GAO report examining how U.S. and European defense contractors form business alliances in response to declining defense spending after the Cold War.
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Managed Service Provider Request For Proposal
PDF template
Request for proposals from qualified Managed IT Services Providers to provide IT services to the Naugatuck Valley Council of Governments.
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Cancellation Form
PDF template
A form for customers to cancel a contract or service with Northwood House Charitable Trust Company Limited.
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Coordinated Entry Transfer Request Form
PDF template
A form for requesting transfer between homeless service housing projects in Rensselaer County, documenting client needs and transfer justification.
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2022 Supplemental NOFO Unsheltered Set Aside Local Competition Scoring Tool
PDF template
A scoring tool for housing projects targeting unsheltered homeless populations seeking funding through the Franklin Essex Housing Coalition's local competition process.
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Exclusive Buyer Agency Agreement
PDF template
A legally binding contract between a buyer and a real estate broker for exclusive representation in property acquisition.
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Attorney General Of Texas Legal Opinion
PDF template
Legal opinion examining tax exemption status for a non-profit organization based on charitable work and income sources
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GoldS Gym Membership Cancellation Form
PDF template
A guide for cancelling a Gold's Gym membership, including online cancellation process and important requirements.
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Property Maintenance Agreement Template
PDF template
A comprehensive template for property management agreements covering service scope, fees, maintenance protocols, and termination clauses.
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5050 Partnership Agreement Template
PDF template
A comprehensive template for establishing a fair and balanced 50/50 business partnership between two entrepreneurs or business owners.
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Lease Buyout Agreement Template
PDF template
A document outlining the terms and process for terminating a lease before its natural expiration, allowing tenants or landlords to negotiate lease termination.
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Contract Payment Checklist
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Detailed instructions for contractors submitting payment requisitions to the City of Miami, specifying required documentation and submission process.
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Emergency Equipment Rental Agreement
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A legal document for rental and use of emergency equipment during an incident, specifying terms, rates, and responsibilities.
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Purchasing Processes
PDF template
Detailed document outlining seven methods for procuring goods and services within the organization, with a focus on procurement processes and financial oversight.
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Office Furniture Purchase Form For Small Dollar Transactions
PDF template
Guidelines for purchasing office furniture from Maryland Correctional Enterprises (MCE) or alternative vendors with specific exceptions and procedures.
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Official Grant Application
PDF template
A comprehensive grant application form for non-profit organizations seeking financial support from the Kelly Foundation of Washington.
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Contract Review Procurement Form
PDF template
A document outlining procurement processes and contract review requirements for vendor selection at Cleveland State University.
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OGC Vendor Selection Form
PDF template
A form for documenting the procurement process and vendor selection method for purchasing goods or services at Cleveland State University.
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OL APAC AP V1.1 APPLE PURCHASE AGREEMENT
PDF template
Legal agreement defining terms and conditions for Apple's purchases of goods and services from sellers through purchase orders.
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Oracle License And Services Agreement
PDF template
Legal agreement defining terms for Oracle software licensing, usage rights, and services for business customers.
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North Dakota State Procurement Manual
PDF template
Official guide detailing procurement procedures and guidelines for state agencies in North Dakota.
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SaaS Agreement
PDF template
A software as a service (SaaS) agreement between OneStream Software LLC and a customer, defining terms of service usage and rights.
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SERVICE AGREEMENT
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Legal document defining terms and conditions for OneStream's service provision, including key definitions related to service usage and user rights.
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Single Day Event Volunteer Service Form
PDF template
A form for registering single-day event volunteers at the University of Florida, capturing volunteer personal information and service details.
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MEMBERSHIP FORM
PDF template
Membership form for organizations to join the Coalition on Human Needs with sliding scale dues based on annual budget.
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CONNECTWISE, INC. RESELLER AGREEMENT
PDF template
Legal agreement defining the terms and conditions for reselling ConnectWise software products to end users.
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Online Reseller Agreement
PDF template
Legal agreement defining terms for reselling ConnectWise software to end users, including definitions of key terms and partnership conditions.
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HVRP ON SITE ASSESSMENT FORM
PDF template
A comprehensive assessment form for evaluating Homeless Veterans' Reintegration Program (HVRP) grant performance and outcomes.
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HSCEP OP 72.04 Equipment Purchased For Sponsored Federal Projects
PDF template
Policy establishing procedures for equipment procurement in sponsored federal projects at Texas Tech University Health Sciences Center El Paso, ensuring compliance with federal regulations.
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HSP Change Order Request Form For Contract Modifications
PDF template
A form for documenting subcontracting opportunities and modifications to existing contracts in accordance with state law.
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HSCEP OP 72.13, Historically Underutilized Businesses
PDF template
Policy establishing procedures for utilizing historically underutilized businesses (HUB) in purchasing and contracting at Texas Tech University Health Sciences Center El Paso.
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DEPARTMENTAL BLANKET (OPEN) PURCHASE REQUISITION
PDF template
A government form for submitting departmental purchase requests with budget and vendor details in Erie County, Pennsylvania.
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Terms And Conditions Optimizely Campaign
PDF template
Legal document outlining terms of service for Optimizely's marketing automation Campaign software platform and related services.
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Oracle Software Configuration Service Request Approval Stepper
PDF template
Instructions for submitting and processing Oracle software configuration service requests within an organization's information technology workflow.
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VoucherRequisition Order Form
PDF template
A form used by UNC Eshelman School of Pharmacy for procuring items and tracking purchases through a campus voucher system.
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Sales Order Form
PDF template
A sales order form for placing orders with Ground Zero Electrostatics, Inc. with options for billing and shipping information.
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Purchase Requisition Form
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Instruction document for ordering business cards and stationery through the Purchasing Department at Santa Monica Community College
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Order Request Form
PDF template
A form for requesting and processing product orders within the College of Polymer Science & Polymer Engineering.
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Olympic Educational Service District 114 Order Form
PDF template
Order form for educational resources and materials used by various educational programs
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Center For Integrated BioSystems Order Request Form
PDF template
A form for submitting orders and vendor information for the Center for Integrated BioSystems at Utah State University.
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RESIDENTIAL REAL ESTATE SALE AGREEMENT
PDF template
Legal document for residential property sale in Oregon, detailing purchase terms and agency relationships.
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Oregon Institute Of Technology General Conditions For Public Improvement Contracts
PDF template
Standard contractual guidelines and provisions for public improvement contracts at Oregon Institute of Technology
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Original Dozen Sales Order Form
PDF template
A sales order form for tracking fundraising sales of dozens of items to support an organization's fundraising efforts.
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Government Unit Contract Submission Form
PDF template
A comprehensive form for documenting government contract details, procurement method, and supporting documentation.
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Open Society Fellowship Application Form
PDF template
A comprehensive application form for individuals seeking a fellowship with the Open Society Foundations, requiring detailed personal and professional information.
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FUNDER EVALUATION SURVEY FORM
PDF template
A comprehensive survey form for organizations to provide details about their contract, services, and performance for funding evaluation purposes.
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Office Of State Parks Request For Purchase OnBase User Guide
PDF template
A user guide detailing how to create and retrieve purchase requests using the OnBase system for the Office of State Parks.
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REQUEST FOR WAIVER FORM
PDF template
A form for requesting a waiver of Minority and Women-Owned Business Enterprise (M/WBE) participation goals in New York State procurement contracts.
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OpenText End User License Agreement US
PDF template
Legal agreement defining licensing terms and conditions for OpenText software usage in specified countries.
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OtolaryngologyENT Medical History Form
PDF template
Comprehensive medical history form for children visiting an Ear, Nose, and Throat (ENT) specialist, collecting patient details, medical history, medications, and allergies.
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Otolaryngology Head And Neck Surgery Patient Medical History Form
PDF template
Comprehensive medical history form for patients visiting an Ear, Nose, and Throat (ENT) clinic, collecting patient details, medical conditions, and past surgical history.
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Domain Name Service Request Form (OTS 39)
PDF template
Form for requesting domain name services from the Louisiana Office of Technology Services, including domain creation, modification, and removal.
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Procurement Policies And Procedures Manual
PDF template
Comprehensive guidelines for procurement processes and decision-making at the University of the West Indies, Mona Campus.
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Chapter 19 Frequently Asked Questions
PDF template
Detailed explanation of fair and open procurement processes under New Jersey's Local Unit Pay-to-Play law and contribution regulations.
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Procurement And Expense Policies, Procedures, And Forms
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Comprehensive document detailing procurement procedures, expense management, and related policies across various business processes.
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VENDOR CONTRACT AGREEMENT
PDF template
A contract between Partner4Work and a contractor for providing workforce development services under specific terms and conditions.
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Pacific Dining Catering Order
PDF template
A catering order form used by Sacramento City College for event food service procurement and budget tracking
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Exhibit List Of Corporate Documents
PDF template
A compilation of employment agreements and corporate distribution contracts for Turning Point Brands, Inc.
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TRAVERSE CITY ARTS COMMISSION PAINT IT FORWARD GRANT APPLICATION FORM
PDF template
A comprehensive grant application form for arts-related projects seeking funding from the Traverse City Arts Commission.
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Purchasing And Accounts Payable Policies And Procedures
PDF template
A comprehensive guide detailing the University of New Mexico's purchasing and accounts payable processes, including payment documents, purchase orders, and vendor payment procedures.
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ParticipantVisitor Liability Release And Waiver Form
PDF template
A liability release form for participants and visitors of Saving Grace Animals for Adoption, a non-profit dog rescue organization.
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Component Request Form
PDF template
A form for requesting electronic components from various vendors for ECE department courses or projects
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Professional Advisory Services State Purchase Contract User Guide
PDF template
A comprehensive guide for accessing and using the Professional Advisory Services State Purchase Contract for government procurement of professional services.
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HMIS Project Discharge Form
PDF template
A form for documenting client discharge details and destination for homeless support services program
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Procure To Pay Decision Matrix
PDF template
A comprehensive matrix detailing procurement and payment methods for purchasing goods and services within an organization.
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Payment Request Guidelines
PDF template
Guidelines for submitting payment requests in SLCCBuy for procurements that do not require a purchase order prior to ordering.
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Payment Request Requirements Table
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A detailed guide for payment and reimbursement procedures for different categories of recipients at the University of Maryland, Baltimore County.
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Pay Vendor Information Form
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A form for requesting vendor payments via check or ACH when procurement card is not possible at Pittsburg State University.
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Agency Request For Proposal
PDF template
Request for proposal for a COVID-19 vaccination call center service for the State of New Jersey.
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Auditing The Non Profit Website
PDF template
A comprehensive overview of legal considerations and best practices for conducting website audits for non-profit organizations.
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Procedures For PBS Documents During Alternate Operations Model
PDF template
Guidelines for procurement, purchasing, and voucher routing during alternate operations model due to COVID-19
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Professional Services Order Form (PSOF)
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A form detailing professional services engagement terms, project specifications, billing rates, and authorization between a client and service provider.
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Procurement Card Approval Form
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Official form for agencies to obtain and manage procurement cards, detailing administrator responsibilities and compliance requirements.
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California State University Stanislaus PCard Cardholder Agreement
PDF template
A formal agreement outlining the terms and responsibilities for using a university-issued procurement card at California State University Stanislaus.
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COPPIN STATE UNIVERSITY PROCUREMENT CARD ACCOUNT MAINTENANCE REQUEST FORM
PDF template
A form for managing procurement card accounts, including changes to card status, limits, and account details.
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PURCHASING CARD ORDER FORM
PDF template
Internal form used to document and track purchases made with a university purchasing card, recording transaction details and expenses.
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University Of Wisconsin System Purchasing Card Policy Procedure Manual
PDF template
Comprehensive guide for implementing and managing the University of Wisconsin System's purchasing card program for small dollar purchases.
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P Card Pre Approval Form
PDF template
Form for obtaining prior approval for school purchases over $500 using a procurement card.
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SUL ROSS STATE UNIVERSITY PURCHASING CARD PROGRAM PROCEDURES
PDF template
Detailed procedures for obtaining and using a purchasing card at Sul Ross State University for institutional purchases.
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PCARD PURCHASE AUTHORIZATION FORM
PDF template
Form for documenting and authorizing purchases made with an organizational purchasing card (P-Card)
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P Card Purchase Form
PDF template
Official document for recording and approving purchases made using an organizational purchasing card with detailed transaction tracking.
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Stephen F. Austin State University P CARD USE FORM
PDF template
A form detailing the terms and conditions for allowing other employees or students to use a university procurement card for official business.
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Stephen F. Austin State University P CARD USE FORM
PDF template
A form detailing the terms and conditions for allowing other employees or students to use a university procurement card for official business.
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State Of Vermont Contract 47338 With Public Consulting Group LLC
PDF template
Contract for business support services related to Medicaid Data Aggregation & Access Program for home and community-based service providers.
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Providence College Standard Engagement Vendor Agreement
PDF template
A standard agreement between Providence College and a vendor for services, detailing engagement terms, compensation, and responsibilities.
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GENERAL SUPPLIER SELF SURVEY PD128
PDF template
A supplier assessment form used by PCB Piezotronics to evaluate and document supplier capabilities in alignment with ISO 9001 and AS9100 standards.
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Quality Supplier Self Survey PD129
PDF template
A survey form for assessing supplier quality and capability, designed to meet ISO 9001 and AS9100 requirements.
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Prime ContractorS DVBE Subcontracting Report
PDF template
A state form for reporting disabled veteran business enterprise (DVBE) subcontractor details for government contracts in California.
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Sample Rental Agreement
PDF template
A standard rental agreement outlining lease terms, rent payment requirements, and tenant obligations for a one-year residential lease.
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Datalogics PDF Forms Flattener User Guide
PDF template
A user guide for a scriptable server tool that flattens PDF forms, converting interactive form fields to static text in a PDF document.
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Example Attendance Form For SDAPS
PDF template
A computer-readable form for tracking daily attendance of children during October 2013.
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ADOBE PDM AEM MEDIA (2013V2)
PDF template
Product terms and licensing conditions for Adobe AEM Media Products and Services with definitions of media visits.
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Adobe LiveCycle Product Descriptions And Metrics (PDM)
PDF template
Detailed licensing terms and definitions for Adobe LiveCycle software products and their usage metrics.
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Adobe Product Descriptions And Metrics (PDM) For Adobe LiveCycle ES 4.0
PDF template
Detailed licensing terms and definitions for Adobe LiveCycle enterprise software platform and its components.
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Ear, Nose Throat Consultants Tongue Tie Medical History Form
PDF template
Comprehensive medical history form for pediatric patient evaluation focused on tongue tie assessment and related medical conditions.
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EQUIPMENT TRUST FUND INSTRUCTIONS PENDING APPROVAL
PDF template
Detailed guidelines for submitting Equipment Trust Fund (ETF) procurement requests for approval at JMU, including equipment requirements and form completion instructions.
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Sales Tax Itemization Form
PDF template
A form for documenting taxable and non-taxable equipment and materials for tax calculation purposes.
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Unauthorized PurchasesConfirming Order Form
PDF template
Guidelines for submitting and approving unauthorized purchase requests through a workflow process.
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Standard Contractor Performance Report
PDF template
A standardized document for evaluating contractor performance during an incident or contract period, used for documenting and tracking contractor work quality.
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Introduction To Permix And FAQS
PDF template
Comprehensive guide explaining Permix, a web-based software and iPad application for storm water permit compliance tracking and reporting.
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P Card Personal Purchase Form
PDF template
Form for documenting and reimbursing personal purchases made using a Caltech procurement card with required proof of repayment.
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Personal Service Contract Invoice Form
PDF template
Detailed instructions for completing a personal service contract invoice form for a university, outlining key contract preparation guidelines.
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Personal Service Contract Invoice Form
PDF template
Instructions for completing a personal service contract, covering contract details, payment terms, and service specifications.
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Personal Use Reimbursement Form
PDF template
Form for documenting and reimbursing personal charges made on a university procurement card
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Patient Intake Form
PDF template
A comprehensive medical intake form for patients undergoing PET/CT imaging, collecting patient medical history, current health status, and pre-scan details.
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ADDENDUM NO. 1 To PG21 0533N Tacoma Rail Radio Monopole Specification
PDF template
Official addendum to modify specification documents for a Tacoma Rail radio monopole project, clarifying and updating bid requirements.
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Phase 2 Contract Preparation Checklist
PDF template
A comprehensive checklist for preparing contract documents for construction projects, detailing required documentation and submission process.
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Photo And Media Release Form
PDF template
A legal document granting Pajama Program permission to use an individual's likeness for promotional purposes without compensation.
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INTERNAL PURCHASE FORM
PDF template
A standard purchase order form for procurement of goods and services by Port St. Lucie High School.
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Plan Institute Membership Application Form
PDF template
Application form for becoming a member of Plan Institute for Citizenship and Disability, requiring demonstration of interest in the organization's goals.
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Platinum Support Service Agreement
PDF template
Service agreement outlining technical support terms, conditions, and service levels for Adobe software maintenance and support services.
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Third Amended Opinion And Order
PDF template
Court document addressing a summary judgment motion regarding an alleged breach of collective bargaining agreement contributions under ERISA and Labor Management Relations Act.
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Interagency Agreement (IAA) Agreement Between Federal Agencies
PDF template
A government form for establishing agreements and terms between federal agencies for products and services.
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Procurement Notice PN 04 10
PDF template
NASA policy revision for interagency acquisitions with civilian and military agencies, updating purchase request procedures and forms.
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Procurement Notice 97 23
PDF template
Administrative updates to NASA procurement regulations and internal documentation covering various administrative and technical changes.
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DHH P.O. Cancellation Form
PDF template
Form used to cancel Department of Health and Hospitals purchase orders by listing specific purchase order numbers to be canceled.
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Petroleum Restoration Program Guidance PO Cancellation AndOr Request For Replacement Site
PDF template
Guide for cancelling purchase orders or requesting replacement sites in the Petroleum Restoration Program when work cannot be completed.
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SANTA ROSA INDEPENDENT SCHOOL DISTRICT CHANGE ORDER REQUEST FORM
PDF template
A form used to request modifications to existing purchase orders in a school district, including changes in quantity or cancellation of items.
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Social Sciences Purchase Order Request Form
PDF template
A form for requesting purchase orders within a social sciences department or research context.
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Procurement Policy
PDF template
Policy providing guidance for procurement and purchase methods in compliance with federal and state regulations.
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University Housing Policy And Procedures Manual Purchasing Information Technology Equipment
PDF template
Establishes procedures for requesting and purchasing information technology equipment within University Housing units.
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Mississippi Valley State University Policies Procedures For Services
PDF template
A comprehensive document outlining contract, procurement, and service agreement procedures for Mississippi Valley State University.
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Purchasing Office Supplies
PDF template
Policy document outlining procedures for purchasing office supplies in a county government organization.
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Procurement Policy
PDF template
Policy governing the procurement of goods and services by the university, outlining six procurement methods and departmental responsibilities.
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Procurement Policy
PDF template
Policy guiding the procurement of goods and services for Oakland University, outlining six procurement methods and responsible purchasing practices.
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The Administrative Manual The Policies And Procedures Of Tompkins County Government
PDF template
A comprehensive policy manual detailing procedures for contract authorization, execution, and implementation within Tompkins County government.
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Policy For Taking Items From The Sales Store
PDF template
Guidelines for employees and residents on purchasing or acquiring items from an internal sales store across different categories.
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Tier 1 Large Scale Renewables Program Request For Proposals RESRFP23 1
PDF template
Policy document outlining eligibility, termination conditions, and proposal submission requirements for renewable energy contract proposals.
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Living Wage Compliance Form
PDF template
A form for service contractors to certify workforce residency and compliance with the county's living wage ordinance.
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Expense ReportReimbursement Request
PDF template
A form for employees to request reimbursement for business-related expenses by documenting purchases and obtaining approval.
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Order Request Form
PDF template
Comprehensive guide for using Purchasing Cards and requesting Purchase Orders for procurement at GSM (Graduate School of Management)
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Foundation Purchase Order Request Instructions
PDF template
Detailed instructions for submitting a purchase order request through the University Research Foundation.
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Positive Feedback Form
PDF template
A document for collecting positive feedback about services provided by an organization, covering various service areas and types of respondents.
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PIH HUD Forms Fillable And Savable Guide
PDF template
Instructions for downloading Nuance software to make HUD public housing forms fillable and savable on local drives.
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Post Travel Waiver Request Form
PDF template
A form used to request a waiver for non-standard travel procedures after a trip has been completed, allowing for retroactive travel authorization and expense reimbursement.
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Change OrderSupplement Or Reduction Of Purchase Order
PDF template
A document outlining the process for formally amending purchase orders, including changing quantities, prices, delivery details, and funding
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Volunteer And Intern Interest And Acknowledgement Form
PDF template
A comprehensive form for collecting volunteer and intern personal information, background details, and consent for background checks.
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Removal Of Old Photocopier
PDF template
Form used to document the removal, transfer, and data security process for old photocopiers at a university.
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Federal Highway Administration Form PR 1391
PDF template
Guidelines for contractors and subcontractors to complete the Federal Highway Administration reporting form for federal-aid projects.
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Pre Approval Form
PDF template
Document used to obtain authorization for purchasing goods or services within an educational institution.
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Procard Pre Approval Purchase Form
PDF template
Internal form for employees to request and obtain pre-approval for purchasing items using a procurement card (procard)
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Palomar College Cal Card Program Pre Authorization Form
PDF template
A form used by Palomar College personnel to pre-approve and document Cal Card purchases for departmental expenses.
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Precollege Programs Information And Consent Form
PDF template
A consent and medical information form for students participating in the Fashion Institute of Technology (FIT) Precollege Programs.
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Preferred Vendor Contract Feedback Form
PDF template
A form for campus departments to provide feedback on preferred vendor contracts and their performance across various evaluation criteria.
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Processing Prepayments
PDF template
Procedure manual detailing guidelines for processing prepayments at Old Dominion University, including terms, processing cycle, and related requirements.
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Adobe Prerelease Software License Agreement
PDF template
License agreement governing the use of Adobe's prerelease software and confidential information for PDF Services API.
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Facility License Agreement Presidents Hall
PDF template
A legal contract for licensing the Presidents Hall facility at Indiana University for an event, detailing rental terms, charges, and authorization requirements.
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FCSS Community Grant Preventative Social Programs Application Form 2021
PDF template
Grant application form for community social development programs in the City of Spruce Grove, Alberta, aimed at supporting preventative social services.
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PRICECOST PROPOSAL FORM
PDF template
Detailed financial proposal form for submitting cost and pricing information to the National Renewable Energy Laboratory (NREL)
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Change No. 7 SPO Price List Contract No. 23 10
PDF template
Official state document updating temporary employment services contract with modifications to vendor list and contract extensions.
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Membership Form
PDF template
A form for individuals and organizations to become members and make donations to various community service programs
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PRINTING WAIVER FORM
PDF template
A form used to request approval for using a printing vendor not on the pre-approved vendor list for procurement services.
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State Procurement Manual
PDF template
Policy establishing authority and guidelines for standard terms and conditions in state procurement processes and contracts.
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Procard Purchase Form
PDF template
A form for documenting and submitting purchase card expenses for the Biochemistry and Molecular Biophysics department at Washington University in St. Louis.
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PROCARD VOUCHER PRE AUTHORIZATION FORM
PDF template
A form for documenting and pre-authorizing business credit card purchases with detailed transaction information.
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Request For Open Purchase Order
PDF template
Detailed procedures for requesting and processing open purchase orders within the Shasta County Office of Education.
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Declaration Re Compliance With 5 GCA 5150
PDF template
A legal declaration by a procurement officer certifying compliance with procurement cost and legal consultation requirements.
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Certification Of Completed Procurement Record
PDF template
A comprehensive checklist for documenting and verifying the completeness of procurement documentation for invitation for bid (IFB) or request for proposal (RFP) processes.
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Declaration Re Compliance With 5 GCA 5150
PDF template
A legal declaration by a procurement officer certifying compliance with procurement regulations and legal advisory requirements for contracts over $500,000.
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AG Procurement Form 016
PDF template
A procurement review form for competitive bidding procedures involving purchases of $500,000 and over, requiring review by a Purchasing Agency and Attorney General's office.
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Procurement 101 Quick Reference Guide
PDF template
A comprehensive guide outlining procurement processes, bid requirements, and purchasing guidelines for the University of Arkansas System Division of Agriculture.
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General Procurement Standards GrantContract Purchases
PDF template
Policy governing procurement procedures for purchases made using federal award funds, ensuring compliance with OMB Uniform Guidance standards.
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Campus Procurement Annual Accessibility Report Academic Year 1213
PDF template
Annual report detailing the development of Section 508 compliance processes and procedures for procurement activities.
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Introduction To Procurement
PDF template
A comprehensive guide explaining MIT's procurement process, policies, and best practices for purchasing goods and services.
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PROCUREMENT CARD MAINTENANCE REQUEST FORM
PDF template
A form for modifying procurement card details including department, address, credit limit, and account status.
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Drake University Procurement Checklist
PDF template
A comprehensive guide for procuring goods and services at Drake University with detailed bidding and documentation requirements.
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Vendor Complaint Form
PDF template
A form for filing complaints related to vendor services, contracts, and procurement issues at Old Dominion University.
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TechBuy Guidelines For Entering Requisitions For Purchasing Used Equipment
PDF template
Comprehensive guidelines for university departments purchasing used equipment through the TechBuy system, outlining procurement procedures and required documentation.
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BCM Procurement QA
PDF template
A comprehensive guide addressing procurement procedures, purchase order management, and vendor selection policies at Baylor College of Medicine.
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Drive Strategic Value With Centralized Contract Management
PDF template
Solution brief exploring how digital contract management can help government agencies improve efficiency, reduce costs, and streamline procurement processes.
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Procurement Method Report 0 10,000
PDF template
A form for documenting procurement processes and vendor selection for purchases between $0 and $10,000.
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Procurement Method Report 10,000.01 250,000.00
PDF template
A form for documenting procurement methods and vendor selection for purchases between $10,000.01 and $250,000.00
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Procurement Form
PDF template
A form for collecting donor information and donation details for the 'See Ya Later' Foundation.
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Auction Procurement Form 2023
PDF template
Form for collecting item donations and donor information for a school fundraising auction event.
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Small Purchase Form
PDF template
Documentation of small purchase procurement for ServicePoint software licenses from Bowman Systems, LLC for homeless management information system.
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SPECIAL EVENT PROCUREMENT FORM
PDF template
A form for collecting donation details for a special event fundraising effort by a non-profit organization.
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UFIT Procurement Request Form
PDF template
Comprehensive instructions for completing purchasing requests for the UFIT Business Center, detailing requirements and submission process.
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T.O. Procurement Form
PDF template
A form used for requesting and tracking materials for a construction or project job site.
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Spurs N Halos Procurement Form
PDF template
A donation form for a non-profit organization collecting contributions and donor information.
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UYSU Procurement Guidelines
PDF template
Comprehensive guidelines for purchasing processes, supplier management, and procurement procedures for the university.
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Procurement Guidelines
PDF template
Internal guidelines for procurement policies and procedures to ensure transparency and proper purchasing processes within the organization.
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Political Contribution Disclosure Form
PDF template
Form for disclosing political contributions by vendors when bidding on or renewing contracts with an authority.
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Procurement Memorandum 2020 09
PDF template
Memorandum authorizing deviation from Federal Acquisition Regulation requirements to allow flexibility in document processing during COVID-19 pandemic.
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Procurement For Non Capital Goods And Services
PDF template
Policy governing procurement processes for non-capital goods and services at Rush, establishing centralized purchasing controls and procedures.
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Application Form For New Cardholder Purchasing Card Or Departmental PCard
PDF template
A form for employees to apply for a university purchasing card or departmental card with transaction and spending limits.
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Rio Arriba County Purchasing And Procurement Policy And Procedures
PDF template
A comprehensive policy governing procurement, credit card usage, and travel expenses for Rio Arriba County government operations.
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Fitchburg Housing Authority Procurement Policy
PDF template
A comprehensive policy governing procurement practices for the Fitchburg Housing Authority, detailing procurement standards and legal compliance requirements.
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DEMES Grey Sky Procurement Quick Reference Guide
PDF template
A step-by-step guide for vendors to submit quotes and invoices through the DEMES Vendor Portal procurement system.
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Interagency Procurement Unit Field Guide
PDF template
A guide for managing procurement processes during wildland fire and all-hazard incident activities, providing recommendations for incident business personnel.
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Vendor Aid Procurement DEMES Vendor Portal Manual
PDF template
Comprehensive guide for vendors on submitting change orders, quotes, and invoices through the Florida Department of Emergency Management's vendor portal.
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Producer Artist Agreement Contract
PDF template
A legal contract defining the terms of collaboration between a music producer and an artist, covering rights, royalties, and collaboration parameters.
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Professional Services Consultant Invoice Form
PDF template
Invoice form for professional services consultants working with the Georgia Department of Transportation (GDOT)
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State Of Minnesota Professional And Technical Services Contract
PDF template
A standard contract template for professional and technical services between the State of Minnesota and a contractor, outlining terms and conditions of service engagement.
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Minutes For The 2000 USMS Convention
PDF template
Official minutes documenting the United States Masters Swimming Board of Directors meeting, including key decisions and action items.
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REI Home100 Program Summary
PDF template
A mortgage financing and down payment assistance program for low-income individuals and families in Oklahoma, administered by a non-profit organization.
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Prohibited Campaign Contributions And Development Proposals
PDF template
Compilation of sections related to campaign contributions, real estate development proposals, and various municipal procurement requests
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Project Budget Form
PDF template
Official form for submitting initial application budgets and budget revisions for arts project funding.
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Project Description Form Day Of Caring 2014
PDF template
A form for organizations to request volunteer projects during a community volunteer event.
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Discipline ContractEmergency Contact Form For JuniorSenior Prom
PDF template
A contract and emergency contact form for students and their guests attending the high school junior/senior prom, outlining behavior expectations and contact information.
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Property Tax Exemption Form Reference Sheet (General)
PDF template
Guide for non-profit organizations applying for property tax exemptions in Calgary, explaining eligibility criteria and application process.
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Proposal Form
PDF template
A construction proposal form for a project with the Tulalip Tribes Housing Department, including bid details and contract terms.
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BP S Bid Proposal Form Short
PDF template
A standardized form for submitting construction or services bids to the Department of Administration in Montana.
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Proposal Form 00300
PDF template
A standardized form for submitting construction project proposals to Mississippi State University's Office of Procurement and Contracts.
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ProStores Sublicense Agreement
PDF template
A legal agreement granting a non-exclusive sublicense for ProStores' proprietary software between a reseller and a sublicensee for marketing and hosting purposes.
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SE 2020 PRISM Format
PDF template
A structured form for creating procurement requisitions with specific guidelines for completing sections related to organizational approvals and item descriptions.
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PS 05.C.03 Purchase Requisitions
PDF template
Policy outlining the process and requirements for submitting purchase requisitions at the University of Houston-Downtown.
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RFP PS20160798 NEU Energy Transfer Station Expansion Questions And Answers No.1
PDF template
Official document containing questions and answers for a City of Vancouver energy transfer station expansion project procurement process.
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How To Create A Requisition
PDF template
Step-by-step instructions for creating a requisition in a purchasing system, detailing the process from start to finish.
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Personal Services Agreement Honorarium Request Form
PDF template
A form for requesting and documenting personal services at Eastern Connecticut State University for payments of $5,000 or less.
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Application For Credit
PDF template
A comprehensive credit application form for businesses seeking to establish a credit account with Rexel USA, Inc. DBA Parts Super Center.
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Personal Service Contract Invoice Form
PDF template
A standardized invoice form for personal service contracts within the Kentucky government, requiring detailed documentation of services and expenses.
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PERSONAL SERVICE CONTRACT INVOICE FORM
PDF template
A standardized invoice form for personal service contracts requiring submission to the Government Contract Review Committee under Kentucky law.
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Personal Service Contract Invoice Form
PDF template
Official form for submitting invoices for personal service contracts to the Government Contract Review Committee, as required by Kentucky state law.
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PERSONAL SERVICE CONTRACT INVOICE FORM
PDF template
Official form for submitting invoices for personal service contracts with government agencies, requiring detailed documentation of services and expenses.
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Sacramento County Continuum Of Care Permanent Supportive Housing (PSH) Transfer Policy And Procedure
PDF template
Policy outlining procedures for transferring participants between permanent supportive housing programs within Sacramento County's Continuum of Care system.
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PSI PUR Digital Product Definition For Suppliers
PDF template
A process-specific instruction defining digital product definition methods and requirements for suppliers to GKN Aerospace.
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PSUUSNH Procurement Contract Cover Sheet
PDF template
A contract cover sheet for tracking and processing procurement contracts at Plymouth State University
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PTC Membership Form
PDF template
Comprehensive membership application form for organizations, individuals, and students to join the Pacific Telecommunications Council.
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Homeless Service Provider Program Fare Outlet Agreement
PDF template
An agreement between the City of Phoenix Public Transit Department and service providers for obtaining transit fares for homeless clients.
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STATIONERY ORDER FORM
PDF template
Internal form for ordering university stationery items including envelopes and business cards.
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Purchase Requisition Form
PDF template
A form used to request the purchase of goods or services at the Carbondale Campus, to be processed by Procurement Services.
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Procurement Card Application Form
PDF template
Application form for obtaining a procurement card at University of California, Riverside with transaction and spending limits.
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Employee Reimbursement (Non Hospitality)
PDF template
A form for California State University, Chico employees to request reimbursement for business-related expenses between $151 and $999.
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Purchase Requisition Form Manual
PDF template
Comprehensive manual providing instructions for completing a purchase requisition form for Southern Illinois University Edwardsville (SIUE)
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Purchase Card (P Card) Policies And Procedures Manual
PDF template
Guidelines for using purchase cards at Marshall University Research Corporation, outlining policies, usage limits, and cardholders' responsibilities.
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Alabama AM University Purchase Change Order Request
PDF template
A form used to request changes to an existing purchase order, including modifications to line items, amounts, and fund numbers.
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Real Estate Purchase Contract
PDF template
A legally binding contract for purchasing real estate in Utah, detailing property transfer terms and earnest money deposit requirements.
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Purchase Order Request
PDF template
Internal university form for requesting purchases within the Mathematics Department, requiring detailed vendor and item information.
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Mississippi Purchase Law Summary
PDF template
Comprehensive guide detailing Mississippi state purchase law procedures and regulations for government procurement.
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Purchase Order Change Request
PDF template
Guidelines for revising approved purchase orders within the University of Texas at El Paso procurement system
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Purchase Order Request
PDF template
Purchase order request form for Associated Students Inc. at Cal Poly Pomona, used to authorize and track vendor purchases.
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Purchase Order Form
PDF template
A purchase order form for ordering custom envelopes from Sheppard Envelope Manufacturing Company.
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Purchase Order Form Instructions
PDF template
Comprehensive instructions for completing and routing a purchase order form through organizational approval processes.
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Civil, Construction And Environmental Engineering Purchase Form
PDF template
Internal form for purchasing equipment or supplies for the Civil, Construction and Environmental Engineering department
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Purchase Order Request Form
PDF template
A form used to request the purchase of items, including details about the purchase, funding source, and approval process.
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Purchase Order Request Form
PDF template
A form used by employees to request purchase of goods or services, requiring administrative approval.
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Purchase Order Request Form
PDF template
A form used to request and track purchase orders for items and services.
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Purchase Order Request Form
PDF template
A form used to request and track purchases for Morrison Elementary School with space for vendor details, items, and approvals.
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PURCHASE REQUEST FORM
PDF template
A form for requesting purchases and expenses within the Department of Civil & Environmental Engineering
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Lower School Purchase Order Request Form
PDF template
A form for submitting purchase orders for school-related items with vendor and cost details.
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Purchase Order Request Form
PDF template
A standard form for submitting and approving purchase orders with item details, costs, and vendor information.
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Request To Purchase Form
PDF template
A procurement form for Westlake High School to request and document the purchase of goods or services
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Purchase Order Request
PDF template
A purchase order request form for Cal Poly Pomona's Associated Students Inc. to authorize and track vendor purchases and expenses.
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Purchase Order Request Form
PDF template
A form used to request and document a purchase order with vendor and item details.
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FSHN Purchase Order Request Form
PDF template
A form for requesting purchases over $5,000 at the University, detailing vendor and purchase information for procurement processing.
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REQUEST TO PURCHASE FORM
PDF template
A form used by facilities division to request and document purchases of supplies, equipment, or services.
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PURCHASE REQUISITION FORM
PDF template
A document used to formally request and track the purchase of goods or services within an organization.
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REQUEST FOR PURCHASE
PDF template
A form used to initiate a purchase order through Workday Blanket Request or Goods and Services - Non-Catalog at the University of Washington Bothell.
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UNM Purchase And Rental Vehicle Form
PDF template
Form for UNM employees to request purchases and rental vehicles with supervisor approval and business justification.
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Purchase Requisition Form
PDF template
A form used to request and document a purchase of goods or services within an organization.
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Purchase Requisition Form
PDF template
A purchase requisition form used for requesting and tracking procurement of goods or services within the college district.
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Requisition Form
PDF template
A form for employees to request purchases and obtain approval from supervisors within the school organization.
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OHLONE COMMUNITY COLLEGE DISTRICT PURCHASE REQUISITION FORM
PDF template
A form used by Ohlone Community College District for requesting and documenting procurement of goods or services.
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Blank Purchase Requisition Form
PDF template
Detailed instructions for completing and submitting a purchase requisition form within an organization's procurement process.
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University Of Richmond Purchase Requisition
PDF template
A document used to formally request and authorize the purchase of goods or services by the University of Richmond.
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PURCHASE REQUISITION
PDF template
Internal form used by employees to request procurement of goods or services through the purchasing department.
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Purchasing Approval Form
PDF template
A form for documenting and approving vendor purchases, including financial and project allocation details.
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WTC Purchasing Card Policy
PDF template
Policy governing the use of Citibank Purchasing Cards for low-dollar-value transactions at Western Texas College, outlining usage rules and administrative procedures.
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City Of Tulsa Purchasing Division Contracts Tracking List
PDF template
A comprehensive list of active and inactive supplier contracts for the City of Tulsa, detailing contract specifications and status.
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City Of Tulsa Purchasing Division Contracts Tracking List
PDF template
A comprehensive list of active and inactive municipal contracts for various services and supplies for the City of Tulsa.
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FY 2020 BCM Purchasing QA
PDF template
Comprehensive guidance on purchasing procedures, purchase order management, and procurement policies for Baylor College of Medicine in fiscal year 2020.
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Purchasing Guidelines
PDF template
Guidelines for purchasing procedures, including purchase orders, departmental purchasing cards, and tax-exempt purchasing at specific vendors.
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ME 463 Purchasing Policies
PDF template
Comprehensive policy document outlining purchasing procedures for Mechanical Engineering student projects and group purchases.
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Student InvolvementGPSA Purchasing Instructions
PDF template
Comprehensive guidelines for purchasing procedures and restrictions for Graduate and Professional Student Association at Washington State University.
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Purchasing Levels
PDF template
Comprehensive document outlining purchasing requirements, documentation, and quote procedures for different purchase amount ranges.
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Purchasing Policies And Procedures
PDF template
Official guidelines for purchasing goods and services at Minot State University, outlining departmental procurement procedures and authorization requirements.
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University Of North Carolina School Of The Arts Expenditure Guidelines
PDF template
A comprehensive matrix detailing payment methods and guidelines for various expenditure categories at the University of North Carolina School of the Arts.
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Purchasing Notes
PDF template
Monthly publication detailing purchasing agent training schedules and certification information for Mississippi state agencies.
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Town Of Wethersfield Purchasing Manual
PDF template
A comprehensive guide outlining the Town of Wethersfield's purchasing procedures, guidelines, and procurement processes for municipal departments.
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A Brief Primer On Purchasing
PDF template
An internal document explaining the purchase order and requisition process for college employees using the BlazerNet system.
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PURCHASING REQUISITION FORM PR 101
PDF template
A comprehensive form for requesting purchases, authorizing payments, and processing vendor transactions at Lander University.
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PURCHASING REQUISITION FORM PR 101
PDF template
A formal document used to request purchases of supplies, services, equipment, and miscellaneous items at Lander University.
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Purchasing Requisition, Purchase Order, Quotation Process
PDF template
Detailed guidelines for purchasing procedures including capital purchases, competitive bidding requirements, and purchase order preparation.
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State Procurement Competition Thresholds
PDF template
Guidelines for state procurement processes and competition requirements across different spending levels and categories.
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PROCUREMENT MATRIX
PDF template
A comprehensive guide for transaction types and purchasing methods at California State University, Northridge (CSUN)
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Instructions For Completing The Online Purchase Requisition Form
PDF template
Detailed guidance for completing an online purchase requisition form, explaining key fields and submission process for department purchasing.
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Procurement Credit Card Program Overview
PDF template
Detailed guidelines for the university's procurement credit card program, outlining usage rules, responsibilities, and transaction limits for cardholders and approving officials.
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Request For Proposals Outdoor Digital Sign For Anthony Carnevale Elementary School
PDF template
Request for proposals to procure an outdoor digital sign for Anthony Carnevale Elementary School in Providence, Rhode Island.
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Request For Tenders Website Development For The PacWastePlus Programme
PDF template
A request for qualified consultants to develop an innovative and interactive website for the PacWastePlus programme by SPREP.
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Request For Proposals Mass Media Buying Agency
PDF template
Formal request for proposals from media buying agencies by Harper College for professional services and contract Q01097.
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Request For Proposal Digital Media Buying Agency
PDF template
Request for proposals for digital media buying agency services by Harper College with submission deadline and pre-submission meeting details.
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Form Of Proposal
PDF template
Invitation for bids on mop buckets and waste barrels for Des Moines Independent Community School District
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4 QA 1617 06 RFQ General Contractor
PDF template
A document containing questions and answers related to a general contractor request for qualifications process at Palm Beach State College.
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Quick Reference Card Basic Change Form Template
PDF template
Procedure for updating an established form used by University staff in a web procurement system.
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Create Template For Requisition Form
PDF template
A guide for authorized personnel to create an inventory form template for material procurement within a hospital or facilities service center.
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Quick Reference Card Basic Create Template For Reservation Form
PDF template
Procedure for creating an inventory form to list materials procured from vendors for university departments.
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Quick Reference Guide Direct Pay Request
PDF template
Instructional guide for submitting direct pay requests in a procurement system, outlining appropriate uses and submission steps.
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Qualifying Items For Check Request
PDF template
A comprehensive list of approved expenses and requirements for submitting check requests within an organizational context.
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Questrom Expense Approval Form
PDF template
A form for documenting and seeking approval for out-of-pocket expenses that were not purchased through standard university procurement mechanisms.
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SingleSole Source Justification And Quotation Evaluation Form
PDF template
Detailed guidelines for purchasing procedures and procurement thresholds at the University of Vermont for different price ranges.
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Miami Dade Homeless Continuum Of Care Rapid Re Housing Standards Of Care And Policies
PDF template
Comprehensive policy document outlining standards and procedures for providing rapid re-housing assistance to homeless individuals and families in Miami-Dade County.
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Maintenance And Repair Services Contract Template User Guide
PDF template
A comprehensive guide for Local Housing Authorities on preparing and procuring maintenance and repair service contracts for specific trades.
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PurchasingProcurement Card Policy And Procedures Manual
PDF template
A comprehensive guide for using purchasing and procurement cards at Richmond Community College, outlining program goals, processes, and usage guidelines.
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Purchasing Equipment Manual
PDF template
A comprehensive guide detailing purchasing procedures, policies, and responsibilities for the college's procurement processes.
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Rawls College Of Business Incident Report Template Guidelines
PDF template
A confidential template for documenting security incidents within the Rawls College of Business, with guidelines for reporting and tracking potential security events.
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Form 6 Coefficient Price Proposal Form
PDF template
A detailed pricing proposal form for job order contracting with specific guidelines for unit price book (UPB) interpretation and pricing coefficients.
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Form 6 Coefficient Price Proposal Form
PDF template
A pricing form for job order contracting that establishes guidelines for unit price book (UPB) line item pricing and coefficients for the City of San Antonio.
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Real Estate Agreement Form
PDF template
A document outlining terms and conditions for a real estate transaction or property arrangement.
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REFERRAL CONTRACT FORM REALTOR
PDF template
A contract between real estate brokers/agents for referring clients and managing referral fees for real estate transactions.
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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION LOCAL AGENCY PROGRAM (LAP) RECORD OF FINAL PLANS AND D
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A comprehensive document tracking final details and financial information for a local transportation project
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Automatic Recurring Payment Agreement
PDF template
A contract detailing terms and conditions for automatic recurring payments to the State Bar of Wisconsin.
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Approving Official AppointmentMaintenance Request Form
PDF template
A form for appointing, replacing, or managing Approving Officials (AO) for charge card services within USDA Research, Economic, and Economic Agencies.
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20 Basic Contract Provisions And Disclosures In A Residential Real Estate Transaction
PDF template
A comprehensive overview of the key steps and forms involved in a typical residential real estate sale transaction in California.
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Referral Form CT Endoscopy
PDF template
A comprehensive referral form for veterinary diagnostic procedures including CT scan, endoscopy, and internal medicine consultation.
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JUDICIAL COUNCIL OF CALIFORNIA STANDARD AGREEMENT COVERSHEET
PDF template
Standard agreement between Judicial Council of California and ABC Consulting Company for environmental consulting services with work orders.
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HSD Property Control Contractor Form C 063 IT
PDF template
Form for tracking and managing transfer, donation, destruction, or recycling of IT equipment valued under $5,000
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Adobe Acrobat Registration Form
PDF template
Registration form for Adobe Acrobat software users in USA and Canada, collecting customer contact and licensing information.
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Wish Expense Reimbursement Form
PDF template
Form for volunteers to submit expenses and request reimbursement for wish-related purchases with specific guidelines.
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General Expense Reimbursement Guidelines
PDF template
Guidelines for submitting and obtaining reimbursement for employee expenses within an organizational district, including eligible expenses and documentation requirements.
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Rental Agreement Form
PDF template
A rental form for equipment rental from Cirrus Research plc, covering terms of equipment usage and insurance responsibilities.
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Rental Agreement
PDF template
Legal document outlining rental terms, responsibilities, and liability waivers for equipment rental from Above All Party Rentals.
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HSNC Facility Usage Form And Contract
PDF template
Facility rental policy and usage contract for a non-profit organization's main hall and temple facilities
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UUMAN Building Rental Contract
PDF template
A contract for renting building spaces and facilities at the Unitarian Universalist Metro Atlanta North (UUMAN) church location in Roswell, GA.
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Equipment Rental Agreement
PDF template
A rental agreement for leasing equipment between Filmmatt Cinema LLC and a client, detailing terms, payments, and conditions.
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Rent To Own Contract Purchase Option Contract
PDF template
A contract providing an option to purchase a property through a rent-to-own arrangement with specific terms and conditions.
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Waiver Report PUBLISH
PDF template
Report seeking approval to waive contract procedure rules for maintenance and upgrade of library RFID self-service equipment.
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MAIN SERVICES AND SUBSCRIPTION AGREEMENT
PDF template
A legal agreement defining terms of service between Reprise, Inc. and a customer for platform and service usage.
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Request To Purchase Instructions
PDF template
Comprehensive instructions for completing a Request to Purchase Form and obtaining an official Purchase Order for organizational merchandise procurement.
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Request A Review For A Property Tax Exemption
PDF template
A document used to request review and potential exemption of property tax for non-profit organizations.
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Request For Proposal (RFP) For Visa Support Services
PDF template
Request for Proposal for selecting a service provider to handle visa application collection and processing for the Embassy of India in Tokyo and Osaka-Kobe.
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Request For Proposal Development Of MRC Website Including Knowledge Hub And Intranet
PDF template
A request for proposal for developing a website, knowledge hub, and intranet for the Maldivian Red Crescent with a beneficiary management system component.
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Request For Waiver Of Competitive Bidding
PDF template
A form to request exemption from competitive bidding requirements for university purchasing at Ohio State University.
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Requesting A General Fund Purchase Order
PDF template
Detailed instructions for completing a purchase order requisition in Linq system, including steps for entering vendor, authorization, and account information.
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REQUEST TO PURCHASE
PDF template
Internal form for requesting and approving purchases within a university department, requiring multiple levels of authorization.
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A.S. Requisition Form
PDF template
A financial requisition form used by University of California Santa Barbara's Associated Students for purchasing, reimbursements, and budget transfers.
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REQUISITION
PDF template
A form used to request payments or purchase orders for vendors and business expenses at the college.
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PCard Requisition Form
PDF template
A form required for obtaining prior approval for purchases using an institutional purchasing card at Georgia Tech.
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REQUISITION
PDF template
A document used to request and track purchasing of goods or services with multiple approval levels
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Requisition Form
PDF template
A form used by the Unified School District of De Pere for tracking and approving vendor purchases and procurement requests.
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REQUISITION FORM SUPPLY ORDER
PDF template
A form used for requesting and tracking supply purchases with multiple account code allocations and payment tracking.
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LA CENTER SCHOOL DISTRICT REQUISITION FORM FOR PURCHASES
PDF template
A form used by employees to request and document purchases for the La Center School District.
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Requisition Form
PDF template
Internal document for purchasing and procurement at Southern Adventist University's Plant Services department
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UF CREC PurchasingRequisition Form Instructions
PDF template
Detailed instructions for filling out a University of Florida purchasing and requisition form, covering key sections and required information.
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Requisition Form
PDF template
A form used by the university to request and process vendor purchases and procurement activities.
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Payment Requisition Form
PDF template
A form used by the Rotary Club of Saco Bay for requesting payments from various organizational funds.
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HFA 414 E MAIL REQUISITION FORM
PDF template
A form used by Hennepin Healthcare Research Institute for submitting purchase requests and procurement documentation.
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Purchase Order Request Form
PDF template
A form used by school district staff to request purchases from vendors with detailed order information and budget tracking.
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Pcard Requisition Form Process Instructions
PDF template
Guidelines for making purchases using a PCard at Georgia Tech, including standard requisition process and exception procedures.
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Requisition Quick Reference
PDF template
Step-by-step instructions for creating a purchasing requisition in an organizational system
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Requisition Rationale Form
PDF template
A form and process for justifying and approving district purchases with detailed explanation requirements for administrators.
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Purchase Requisitions
PDF template
Detailed instructions for submitting purchase requisitions at Adrian College through web purchasing or emergency purchase forms.
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College Of Nursing Requisition To Purchase
PDF template
A form used by the College of Nursing to request the purchase of goods or services with multiple purchase method options.
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Requisition Type Methodologies
PDF template
Comprehensive guide outlining procurement requisition types, quote requirements, and methodologies for purchasing at an organization.
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University Of North Dakota Radioactive Material Requisition Form
PDF template
A form for requesting and tracking radioactive material purchases at the University of North Dakota, requiring approval from the Radiation Safety Officer.
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Request For Research Contract Review
PDF template
A form for submitting research contract review requests, including details about the study, ethics status, and contract type.
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Reseller Agreement
PDF template
A legal contract defining the terms for a reseller to market and sell Uniconta's SaaS ERP Solution within a specified territory.
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Residence Hall Contract Cancellation Form
PDF template
A form for students to formally cancel their residence hall contract with detailed personal and contact information
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AireBeam 1 RES Year Agreement
PDF template
A 12-month legally binding internet service agreement detailing terms, equipment usage, and account management for AireBeam customers.
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AireBeam 1 RES Year Agreement
PDF template
A 12-month legally binding internet service agreement between AireBeam and the customer, outlining service terms, equipment usage, and account management policies.
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AGREEMENT OF LEASE OF RESIDENCE
PDF template
A legal document outlining the terms and conditions of a residential lease between a lessor and lessee.
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Residential MLS Committee Minimum Requirements For Submitting Listings
PDF template
Comprehensive guidelines for real estate agents submitting property listings to a Multiple Listing Service (MLS) with detailed contract requirements.
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Resolution No. 2066
PDF template
A city resolution authorizing a contract with BacGen Technologies for energy efficiency upgrades at the Wilsonville Wastewater Treatment Plant.
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Respite Care Program Policy Manual
PDF template
Policy manual outlining operational guidelines, procedures, and principles for a respite care program supporting individuals with diverse abilities.
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RESPITE INVOICE
PDF template
Invoice form for independent contract providers of respite care services, used to document and bill for care services provided.
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Retainer Agreement Example
PDF template
A contract where a client prepays a professional for services to be rendered over a specified time period, providing guaranteed income and service assurance.
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Executive Director Performance Review Form
PDF template
A comprehensive performance review form for evaluating an executive director's annual performance, achievements, and areas of growth.
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Board Member Application
PDF template
Application form for prospective board members of a Christian non-profit organization focused on equine-assisted ministry and counseling.
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Procurement Documents Checklist
PDF template
A comprehensive checklist for managing procurement documents and processes, including minority business enterprise (MBE) requirements and contract drafting.
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UNCSA Travel Card (T Card) Manual
PDF template
Comprehensive manual detailing the University of North Carolina School of the Arts (UNCSA) Travel Card program policies, usage guidelines, and responsibilities.
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Sales Agreement For Services
PDF template
A standard services agreement between a purchaser and the Research Corporation of the University of Hawaii for professional services.
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SALES AGREEMENT
PDF template
A sales agreement between a purchaser and the Research Corporation of the University of Hawaii, outlining services, compensation, and performance terms.
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Tree Removal Stump GrindingRemoval Bid Tabulation Sheet
PDF template
Bid document comparing multiple vendors for tree removal and stump grinding services
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Request For Information Environmental Health Software
PDF template
A comprehensive request for information about environmental health management software with detailed requirements for various public health programs and features.
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Request For Proposal Centralized Compliance Bureau
PDF template
Arizona Supreme Court's request for proposal for establishing a Centralized Compliance Bureau through emergency procurement provisions.
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RFP 10 1920 Online Student Orientation System
PDF template
A competitive proposal request by Mohave Community College for an online student orientation software platform vendor selection process.
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Request For Proposal NO. 1 HCC Information Technology Assessment And Related Services
PDF template
Request for Proposal for Information Technology Assessment services for Houston Community College with clarification questions and answers
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RFP 16 011 On Call Engineering Services
PDF template
Request for Proposals for on-call engineering services with multiple clarification questions and selection criteria details.
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Request For Proposal 17 02 WTP Supervisory Control And Data Acquisition (SCADA) Software
PDF template
Request for proposals from qualified SCADA software vendors for a water treatment plant software modernization project.
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Addendum No. 1 RFP No. 19 38
PDF template
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Formal solicitation for a constituent engagement management solution for the University of Maine System's advancement efforts.
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Official document modifying the original Request for Proposal for an energy efficiency audit of the Kane County Sheriff's Office.
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Official addendum modifying key dates and forms for a environmental remediation services procurement proposal.
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Request for proposals from vendors to provide software for managing and tracking capital projects for Sacramento City Unified School District
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Request for proposal for enhanced agricultural inputs and fertilizer distribution service provision in Ethiopia by Palladium International, LLC.
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Request for proposals from qualified companies to provide an Enterprise Contract Lifecycle Management Software Solution for LACERA's $70 billion public pension fund.
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Request for Proposal for selecting a Managed IT Services Provider for a school district serving approximately 520 students.
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Request for proposals seeking qualified individuals or management companies to manage aviation activities at Cape Cod Airfield in Marston's Mills, Massachusetts.
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Policy providing framework for submission, distribution, control, receipt, and award of bids for county purchases.
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COST PROPOSAL FORM
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Request For Proposals ADA Compliant Website Redesign
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Request for quote from Superior Court of California for DocuSign software and support services for a one-year term.
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Request For Qualifications Construction Management Services
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Request for qualified construction management firms to establish a pool of potential service providers for school district construction projects.
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Request For Quotation
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Invitation for suppliers to submit quotations for a procurement project with specific documentary requirements.
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Court Opinion Pichey V. Ameritech Interactive Media Services, Inc.
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EXHIBIT B MANAGEMENT PROPOSAL FORM
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DEPARTMENTAL INPUT CONTRACTPROJECT MEASURE ANALYSIS AND RECOMMENDATION
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Solicitation for a contractor to ensure operational performance of Miami International Airport's public safety infrastructure and operational needs.
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Revenue Ruling No. 10 001
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Ruling examining the taxability of transactions involving software, digital media, and tangible personal property purchased or accessed remotely in Louisiana.
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Higher Education Scholarship Opportunity
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Scholarship fund for students with disabilities in Southwestern Utah to support their higher education pursuits.
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Viewport Sales Order Form Explanation
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A document detailing software licensing terms, quotation processes, and usage boundaries for Viewport software products.
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Buy Sell Agreement
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Legal contract for the purchase and sale of real property in Montana, detailing terms of sale and property transfer.
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Request To Purchase (RTP) FAQS
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A guide explaining the Request to Purchase (RTP) form process for non-IT supplies and services procurement in a government agency.
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Request To Purchase (RTP) FAQS
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Comprehensive guide explaining the Request to Purchase form used by State of Ohio agencies for procuring non-IT supplies and services.
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Gift In Kind Contribution Form
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Form for donors to document and contribute non-monetary gifts to the Radford University Foundation
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Rules Of Communications Service Provision By PJSC Rostelecom To Individuals
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Comprehensive rules governing communications service provision for individuals by PJSC Rostelecom, detailing service terms and regulatory compliance.
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2018 Rustic Cuff Fundraiser Purchase Form
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Fundraising purchase form for buying bracelets to support Counseling & Recovery Services
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Sag Aftra New Media Agreement
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SALES AGREEMENT
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A legally binding contract for the sale of real estate between a buyer and seller in Queens, Nassau, and Suffolk regions.
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Sales Order Form
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Sales order form for capturing customer purchase details, shipping information, and product specifications for ALDES Ventilation Corporation.
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Sales Order Form
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Sales order form for purchasing MAC chairs in black or red color with specific ordering instructions.
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SODIUM CHLORIDE BID 273638
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Bid document for sodium chloride (rock salt) procurement by Wisconsin Department of Transportation covering specifications, delivery requirements, and contract terms.
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Contract For Grantwriting Services
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A contract outlining the scope of services, compensation, and terms between a client and a grantwriting consultant.
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Residential Rental Contract
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Standard residential lease agreement form for rental property in North Carolina, outlining terms and conditions for tenancy.
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Employment Contract
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A contractual agreement between an employer and a sports turf manager defining employment terms, responsibilities, and contract duration.
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Township Of Hornepayne Municipal Grant Application Form Template
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A comprehensive form for non-profit and charitable organizations seeking municipal funding and support in the Township of Hornepayne.
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Aircraft PurchaseSales Agreement
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A legal agreement for the purchase and sale of an aircraft, detailing specifications, warranties, and transaction terms.
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Purchase Requisition
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A document used to request procurement of goods or services within an organization, detailing supplier, items, and financial information.
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Purchasing Agreement
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A standard purchasing agreement between Midwestern State University and a contractor, outlining terms of service, compensation, and payment conditions.
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SAMS CLUB MEMBERSHIP FORM
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Employee form for purchasing a Sam's Club membership through Southern Methodist University's Procurement Services
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SATURN Course Booking Form
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Booking form for a three-day introduction to SATURN software training course hosted by AtkinsRalis Transport Planning.
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SATURN User Group Meeting (2024) Booking Form
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Booking form for SATURN User Group Meetings in London and Leeds, offering free supported and paid places for software users.
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Notice Of Intent To Award Contract
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Notice of intent to award a construction services contract to Harik Construction for the San Bernardino Community College District Boardroom Remodel Project.
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Small Business Enterprise Consultant Competitive Negotiation Act (CCNA) Program Standard Operating P
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Procedures for qualifying and certifying small business enterprise consultants for Pinellas County procurement under the Consultants' Competitive Negotiation Act.
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Finance General Requisition Form Administrative Procedure
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A document used to request purchase orders from outside vendors, requiring appropriate administrative signatures.
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Cabinet Hardware Order Form
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A purchase order form for ordering cabinet hardware from Schaub and Company.
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FAX ORDER FORM
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A fax-based order form for purchasing commercial door hardware and products from Allegion's Schlage brand.
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Schrdinger Order Form
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A form for purchasing products or services from Schrdinger when a traditional purchase order document will not be sent.
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Scoring Social Value Guidance For Public Bodies
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A practical guide for public bodies on scoring social value in tender competitions, mandating a minimum 10% allocation to social value criteria.
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Scoring Social Value Guidance For Public Bodies
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A practical guide for public bodies on incorporating social value into procurement processes and tender evaluations.
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Basics Of Procuring Health Human Services, Workshop No. 200
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A training workshop covering procurement processes for health and human services contracts under Hawaii Revised Statutes Chapter 103F.
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Adobe Inc. License Agreement For Prerelease Software
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Legal agreement for licensing Adobe's prerelease software, defining terms and conditions for software usage and confidentiality.
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Federal Procurement Standards For Subrecipients
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Guidance for sealed bid procurement processes for projects over $100,000 under the American Rescue Plan Act (ARPA) Subrecipient Local Fiscal Recovery Fund (SLFRF)
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MN BCA Background Check Consent Form
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Consent form for criminal background check for employees or volunteers at a non-profit organization or school.
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PTA Annual AuditFinancial Review Form
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A comprehensive financial audit document for PTA/PTSA organizations to review and submit annual financial records to Florida PTA.
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Construction Procedures Handbook Processing Consultant Inspection Invoices
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Detailed procedures for submitting, reviewing, and approving consultant inspection invoices in construction operations.
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BPA Solicitation Number 113A 23 XXXX
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Government document outlining administrative requirements for vendor invoicing, record keeping, and financial reporting.
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Banner Self Service Requisition Form Instructions
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Comprehensive instructions for completing a requisition form with details on header, commodity, and accounting sections.
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Service Agreement Checklist
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Internal document for departments to complete when engaging in service agreements over $5,001, including no-cost and revenue agreements.
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ConsultantContractor Services Agreement
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A service agreement between Golden Sierra Job Training Agency and a contractor defining terms of professional services, payment, and contractual obligations.
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A service agreement form for independent contractors performing work for Marshall University Research Corporation with compensation and tax details.
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Service Complaint Resolution Form
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A form for individuals to document and submit service-related complaints or incidents with Carizon organization.
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Instructions For Using UVMS Three (3) Services Agreement Templates
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Guide explaining the usage of three different service agreement templates for technology, visual media, and general services at the University of Vermont.
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Service Request Form
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Master Services Agreement
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Services Agreement Quick Reference Guide
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A reference guide for accessing and completing the Services Agreement form for processing service purchases at an organization.
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Purchasing Services Checklist
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A comprehensive checklist for departments to follow when initiating a purchasing or service contract at the University of Alaska Fairbanks.
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State Of Arkansas Services Contract (Form SRV 1)
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A state contract document outlining terms, objectives, and performance obligations between the State of Arkansas and a contractor.
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SAG AFTRA Series Test Option Performer Agreement
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SFSU Incident Report Form
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A form for reporting information security incidents at San Francisco State University that potentially compromise IT asset confidentiality, integrity, or availability.
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Insulin For Life USA Donation Form
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UB Shopping Guidelines ShopBlue System Purchasing Process
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Comprehensive guide for purchasing supplies and services using the University at Buffalo's ShopBlue procurement system with detailed shopping instructions and approval processes.
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Short Form Lease Agreement Florida
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Liberty University Short Form Service Agreement For Guest Speakers Performers
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Short Term Service Agreement
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Agreement Or Contract Type Review Approval Routing
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Comprehensive guidelines for contract review and approval processes for various types of agreements at YC educational institution
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Single Or Sole Source (Noncompetitive Negotiation) Procedures User Guide
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Guidelines for procuring single or sole source commodities or services at the University of Wisconsin with specific approval processes based on contract value.
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SIUE Purchasing Review
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Comprehensive guide for purchasing procedures and dollar thresholds at Southern Illinois University Edwardsville
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Student Technology Fee Request Form
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A form for requesting technology funding for academic departments, detailing technology needs and justification.
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Unified Service Level Agreement Adobe On Demand And Managed Services
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TANF RFP Informational Session
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Request for proposals for funding to implement sexual violence prevention strategies through community-level approaches.
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VendorIndependent Contractor Request Form
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Form for student groups to request vendor or independent contractor payments at Johns Hopkins University
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Power Purchase Agreement (PPA)
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A long-term power purchase agreement for grid-connected solar photovoltaic power projects between a power producer and Assam Power Distribution Company Limited.
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Small Business First Waiver Form
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A form for requesting exemption from the Small Business First policy for non-federally funded purchases between $10,000 and $250,000.
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SMALL ORDER FORM
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A purchasing document used by the Research Foundation of the City University of New York for small orders with specific shipping and invoicing requirements.
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ADA COUNTY FIXED PRICE CONSTRUCTION CONTRACT FOR PROJECTS LESS THAN 200,000 TERMS AND CONDITIONS
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Standard construction contract terms and conditions for projects under $200,000 in Ada County, Idaho.
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ADA COUNTY FIXED PRICE CONSTRUCTION CONTRACT FOR PROJECTS LESS THAN 200,000 TERMS AND CONDITIONS
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Standard construction contract for Ada County projects valued under $200,000, outlining contractor representations and warranty conditions.
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Form B SMALL PURCHASE FORM
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Form for documenting purchases below $10,000 with guidelines for competitive pricing and procurement approval.
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Small Purchase Form
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A form for documenting procurement procedures and vendor selection for purchases under the federal small purchase threshold.
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Small Purchase Waiver Form
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A form used to document exceptions to multiple vendor quote requirements for university purchases between $20,000 and $99,999.99.
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Form for managing corporate card program services, including SmartData reporting and file delivery administrator settings.
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SmartTax Vendor Guide
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Comprehensive guide explaining the GSA SmartPay program, payment solutions, and vendor guidelines for accepting government payment methods.
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Annual Financial Report Of Expenditures
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Annual financial report detailing expenditures and budget allocation for the Scaling Up Nutrition Movement Secretariat for the year 2019.
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Form for requesting a purchase order for professional services within a university department.
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A comprehensive guide for authorized customers to understand and use the Special Operational Equipment Tailored Logistic Support Program operated by DLA Troop Support.
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A comprehensive policy detailing the step-by-step process for faculty members to purchase software for the School of Engineering.
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Software License Agreement
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Legal document outlining licensing terms for software used to develop 3D rendered images, videos, and interactive experiences.
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Software License Agreement
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Legal agreement defining terms of software licensing, usage rights, and obligations for Beyond CAD software users.
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Enterprise Budget Software Purchase Form
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A purchase form for agricultural enterprise budget software with multiple budget options from Oklahoma State University
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Enterprise Budget Software Purchase Form
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A form for purchasing agricultural enterprise budget software with multiple budget options for crop and livestock budgeting.
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Software PurchaseInstallation Approval Form
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A comprehensive form for requesting and approving new software installations or upgrades within an organization.
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UC Davis Supply Chain Management Approval Form For Software And Related Services
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A form for assessing and documenting security risks associated with software and service providers at UC Davis.
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Montgomery College Software Request Form
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A form for requesting software at Montgomery College, used to document and evaluate software needs across the institution.
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Software Waiver Form
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Form for obtaining procurement specialist approval for software or ICT purchase using ProCard or Vendor Payment Request Form
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SOG 108 PurchasingExpenditure Procedures
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Detailed procedures for purchasing and expenditure processes within the East Lake Tarpon Special Fire Control District.
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REQUEST FOR QUOTATIONS FOR SMALL PURCHASE Appliance Supplies
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Solicitation for quotes to provide appliance supplies by Cincinnati Metropolitan Housing Authority
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SOLE SOURCE JUSTIFICATION FOR SERVICES (25,000 Or More)
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A form used to document and justify procurement of unique or sole-source services with a total cost of $25,000 or more.
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CSTCDT Amendment Of Solicitation
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Official amendment to a state procurement solicitation with clarifications and responses to vendor questions
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State Of Oklahoma Solicitation 4770000123
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Invitation to bid for BIRST Business Intelligence software issued by Oklahoma Office of Management and Enterprise Services for the Oklahoma Bureau of Narcotics.
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Amendment Of Solicitation
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Official amendment to a procurement solicitation with updated questions and answers for vendors.
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Solicitation Amendment No. 1
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Amendment to Request for Qualifications (RFQ) for Project Management Services, providing updated submission instructions and clarifications.
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Solid Waste Recycling Bid Contact Form
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Form for collecting contact information from potential bidders for a solid waste and recycling contract with the Village of Northport.
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SoleSingle Source Request Form
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A form used to justify single-source procurement of equipment, supplies, or services exceeding $50,000 when competitive procurement is impractical.
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Sales Order Form
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Sales order form for purchasing Netcore's Customer Engagement Experience service subscription with detailed pricing and terms.
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Sourcing Request Form
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A comprehensive guide for submitting a sourcing request to the Sourcing & Procurement team for project support and supplier management.
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Contractor Invoice
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Official form for contractors to submit invoices and delivery details to the U.S. Government Publishing Office
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Speaker Agreement Form
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A contractual document outlining terms for a speaker's presentation at a university, including compensation, performance details, and legal obligations.
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Speaker Service Agreement
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A contract document for compensating speakers for services provided at university events, detailing honorarium and potential additional expenses.
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Cable Franchise Agreement Between Bellefonte Borough And Comcast Of ColoradoPennsylvaniaWest Virgini
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A legal agreement defining the terms and conditions for Comcast's cable service franchise in Bellefonte Borough
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Affiliate Special Event Budget Form
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A comprehensive form for non-profit affiliates to plan and track financial details of special fundraising events.
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Special Order Request Form
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Form for ordering laboratory supplies and chemicals with multiple entry sections for detailed procurement tracking.
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Special Order Request Form
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A form for requesting and purchasing special order parts with specific payment and order conditions.
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Programme Production Agreement
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Legal agreement between BBC and an independent producer for the production of a radio programme or series
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Spending Policies And Procedures
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Comprehensive document outlining procurement policies, expenditure procedures, and purchasing guidelines for Auburn University.
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Sponsored Programs Foundation Personnel Policies Manual
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A comprehensive manual detailing employment policies, practices, and guidelines for the Humboldt State University Sponsored Programs Foundation.
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HSU SPF PurchasingProcurement Matrix
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Guidelines for procurement processes including micro-purchases, competitive bidding, and contract types under federal procurement regulations.
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Rainier Scholars SPIRIT OF 12 PARTNER PROGRAM VOLUNTEER FORM
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Volunteer recruitment form for Rainier Scholars to support gameday activities at CenturyLink Field, with proceeds benefiting the organization.
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Small Purchases Method Of Procurement (Workshop SPO 120)
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A training workshop for state personnel on the small purchase method of procurement, covering procedures, conditions, and requirements for procuring goods, services, and construction.
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Change No. 4 SPO Vendor List Contract No. 23 03 Network And Telecommunications Services
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A document detailing changes to the statewide network and telecommunications services vendor list contract, including updates to purchasing card language, tax rates, and contact information.
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Sprint Solutions, Inc. Terms And Conditions Of Service
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Comprehensive terms and conditions for Sprint wireless service covering pricing, service agreements, and customer obligations
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ST 10 0077 GIL
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A General Information Letter (GIL) providing guidance on the taxation of computer software transactions in Illinois.
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Form ST3, Certificate Of Exemption
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A form used to certify sales tax exemption for purchases by qualifying entities or individuals.
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ST 5 Instructions Help
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Guidance for Boston University administrators on completing a tax exemption form for vendor purchases
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ST 5 Tax Exemption Form Instructions
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Instructions for completing a tax exemption form for vendors at Boston University, covering how to fill out Parts 2 and 3 of the ST-5 form.
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Standard Construction Agreement
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A standard construction agreement between Northern Kentucky University and a contractor defining terms of service, compensation, and contract duration.
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AGREEMENT BETWEEN THE SILICON VALLEY CLEAN ENERGY AUTHORITY AND CONSULTANT
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A standard consulting services agreement between Silicon Valley Clean Energy Authority and an external consultant for specified professional services.
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Honors Option Contracts A Guide
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A comprehensive guide for Honors Scholars to create additional project contracts in courses to transform them into honors-level experiences.
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Standard Equipment Request Form
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A form for requesting computer equipment and accessories for staff, faculty, and labs at an educational institution.
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Standard Event Budget Form
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A comprehensive financial planning form for tracking event expenses, revenues, and net profit calculation.
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AIGA Standard Form Of Agreement For Design Services
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A modular contract template designed for design firms to clarify expectations and protect interests in client projects.
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AIGA Standard Form Of Agreement For Design Services
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A modular contract template for design professionals to help clarify project expectations and protect interests of all parties involved.
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Standard Forms Of Joint VentureConsortium Agreements And Memorandum Of Understanding
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A standardized document providing guidelines for joint venture, consortium agreements, and memorandums of understanding in the engineering sector.
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Standard Information Form For Timeshare Contracts (United Kingdom)
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Legal document detailing Disney Vacation Development's timeshare contract information for the United Kingdom market, including company identities and resort details.
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STANDARDIZED SUBMISSION REQUIREMENTS AND SELECTION CRITERIA
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Request for proposals from qualified firms and individuals to provide professional services with specified submission and selection criteria.
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Form SPF 6 MONTHLY PROCUREMENT REPORT
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A government procurement reporting form used to document ongoing procurement processes and signed contracts for tracking and transparency purposes.
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Texas Southern University Standard Purchasing Agreement For Goods And Services Under 5,000
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A standard purchasing agreement for goods and services valued under $5,000 at Texas Southern University.
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STATE OF OHIO STANDARD TERMS AND CONDITIONS
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Standard contractual terms and conditions for state government contracts defining key terminology and regulatory requirements.
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STATE OF OHIO STANDARD TERMS AND CONDITIONS
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Standard contractual terms and conditions for state procurement and service agreements in Ohio.
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Standing Order Request Form
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A form for setting up a standing order donation to Grovehill Animal Trust and completing a Gift Aid declaration for tax purposes.
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Contract Administration Policy
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Policy providing guidelines for contract requests, approvals, drafting, review, signature, and administration across all departments.
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STAPLES ORDER FORM
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A form for ordering products from Staples, requiring quantity, item number, and funding source details.
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Team Nomination Form
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A form to nominate exceptional University of California procurement teams for the Starlight Award program recognizing cross-campus or cross-functional projects.
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Contract Search Sorted By Agency
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A comprehensive report listing active government contracts sorted by agency with contract details.
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Sales And Use Tax Blanket Exemption Certificate
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A tax form used to claim exemption from sales and use tax for purchases of tangible personal property and selected services in Ohio.
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STATIONERY ORDER FORM
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A form for ordering standard stationery items including letterhead, envelopes, and business cards for university departments.
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CLARITY HMIS HUD CoC STATUS ASSESSMENT FORM
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A comprehensive form for collecting client health, housing, and disability status information for homeless and housing assistance programs.
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Stc Master Service Agreement
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Master service agreement defining terms of service, acceptance, and customer obligations for telecommunications services.
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Partnership Authorities And Instruments 203
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A training document exploring procurement, grants, and cooperative agreements, and their distinctions in federal partnerships.
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University Of Washington Stores Order
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Internal procurement form for ordering supplies and tracking purchase details at the University of Washington
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STORES ORDER REQUEST
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Internal form for requesting products or equipment within a building operations department
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Master Agreement (Subcontractor)
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A master contract establishing terms and conditions for future construction-related work orders between Straub Construction Company and a subcontractor.
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Student Funding Processing Guidelines
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Guidelines for Longwood University students on processing research and travel funding awards for the 2024-2025 academic year.
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Virginia Tech Student Software Sales Order Form
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A form for Virginia Tech students to purchase software licenses and bundles at discounted educational rates.
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SUBCONTRACTOR AUTHORIZATION SITEXCHANGE SOFTWARE ELECTRONIC.CON FILE SUBCONTRACTOR REQUEST INS
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Guidelines for submitting subcontractor requests electronically using SiteXchange software for Iowa DOT contracts.
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MOCS Subcontractor Approval Form
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A guide for agencies to approve subcontractors and ensure compliance with Local Law 129 and MWBE requirements.
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The Sub Contractor Bid Waiver Form
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Instructions for generating and accessing a subcontractor bid waiver form for contracts over $25,000.
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Professional Service PROPOSAL QUALIFICATION AND COSTS SUBMISSION FORM
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A comprehensive form for firms to submit professional service qualifications, capabilities, and cost proposals to a public entity or authority.
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Subrecipient Signature Authorization Agreement
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Agreement authorizing subrecipients to electronically sign contracts and submit invoices through San Diego Workforce Partnership's systems.
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Franchise Agreement
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A draft franchise agreement between the City of Sugar Hill, Georgia and Comcast Cable Communications, LLC for cable system operations.
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Summer Housing Contract Cancellation Request
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A form for students seeking to cancel their summer housing contract at UC Berkeley, with terms and conditions for contract termination.
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Superintendent Employment Agreement
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Employment agreement for Jorge Alberto Aguilar as Superintendent of Sacramento City Unified School District, detailing contract terms and compensation.
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SUPPLIER AGREEMENT GOODS AND SERVICES
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A confidential agreement defining terms for goods and services procurement between NRG Systems and a supplier.
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Supplier Agreement Form
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A formal agreement outlining purchasing and accounts payable terms between a supplier and the University of Kansas Medical Center.
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CONTRACT FOR APPOINTMENT AS DATA PROCESSOR
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Legal agreement defining data processing responsibilities between VEM Sistemi S.p.A. and a supplier/contractor under EU Regulation 2016/679.
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Supplier Quick Reference Guide Using DocuSign
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A guide for TAFE NSW suppliers on how to access and use DocuSign for contract execution
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FAQs New Supplier Tax Forms
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Guidance for new suppliers about required tax forms W-8 and W-9 when providing goods or services to MIT.
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SUPPLIES ORDER FORM
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A form for ordering office supplies with details for department, quantity, and business purpose tracking.
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Office Supplies Order Form W.B.Mason
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Form for ordering office supplies through W.B. Mason, to be submitted to the Treasurer's Corner at Dartmouth College.
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Office Supplies Order Form W.B.Mason
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A form for requesting office supplies through Dartmouth's procurement process using W.B. Mason as the supplier.
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SUPPLIES REQUISITION FORM
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A form for requesting and tracking internal supply orders within the City of Cheyenne municipal government.
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Supply Order Form
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A form used by the Stockbridge-Munsee Purchasing Department to process and track supply purchases and vendor orders.
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Supply Requisition Form
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A form for school departments to request and purchase supplies with detailed tracking of quantities and costs.
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SupplyService Request Form
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A form used by the Department of Family & Consumer Sciences to request supplies or services from vendors.
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Surplus Personal Property Disposal Policy
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Policy governing the disposal, reuse, reallocation, sale, or donation of surplus personal property owned by Santa Clara County.
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East Stroudsburg University Surplus Property Declaration Form
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A form used by university departments to declare and transfer surplus property or assets with detailed documentation and approval process.
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Request For Proposal IT Staff Enrichment Solutions
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A request for proposal for IT staff enrichment solutions issued by SURS, seeking vendor proposals for staffing and training services.
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Request For Proposal Reciprocal Exchange Data Sharing Between Systems
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A formal request for proposal for establishing a reciprocal data exchange system between organizational systems with detailed submission requirements.
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Request For Proposal Genesys Licensing, Support, And Teams
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A formal request for proposal seeking licensing, support, and teams services for SURS organization with specific submission requirements and evaluation process.
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STATEWIDE CABLE WIRING OUTSIDE PLANT WORK ORDER REQUEST FORM
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A form for agencies to request cable and wiring outside plant services through statewide technology solution contractors.
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Wisconsin Supplement To Financial Report
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Form for Wisconsin charitable organizations to submit annual financial reporting to the Department of Financial Institutions' Division of Banking.
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Contracting With The Enemy The Contracting OfficerS Dilemma
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Research analysis of risks and challenges in preventing US military contracts with enemy-affiliated business entities in contingency environments.
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Request For Competitive Sealed Proposal TAC1193 Addendum2 Mobile Application Customer Relationship
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City of Tulsa request for a mobile customer relationship management application with specific technical requirements and scope of work.
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Rental Agreement
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Contract detailing rental terms and conditions for the Tibetan American Foundation of Minnesota's rental hall space.
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TAM80 Benefit Gala Procurement Form
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Form for collecting donated auction items for the Tacoma Art Museum's benefit gala event.
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MWBE Target Market Special Conditions
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Policy document outlining Chicago's commitment to supporting minority and women-owned businesses in municipal contracts.
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TAX COMPLIANCE INSTRUCTIONS TO SUPPLIERS
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A form for suppliers to provide tax-related information for potential contract eligibility in the State of Georgia.
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Tax Compliance Instructions To Suppliers
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Form for collecting tax compliance information from potential suppliers for contract eligibility verification with Georgia Department of Revenue.
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Tax Exempt Information
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Guidelines for tax-exempt purchasing procedures and rules for Texas Tech University departments using procurement cards and making tax-exempt purchases.
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UNCSA Travel Card (T Card) Manual
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Comprehensive manual for UNCSA's travel card program, explaining usage, benefits, and guidelines for business travel expenses.
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Form for setting up recurring monthly donations via direct bank debit for a non-profit organization.
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Terms And Conditions
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Legal document outlining terms of service, definitions, and contractual conditions between XFA and its customers.
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INVOICE
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A standard invoice template for contractors working with the City of Tacoma's Tacoma Creates program in the Office of Arts & Cultural Vitality.
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TechNET IT Timesheet Portal Guide
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A comprehensive guide for using TechNET's online timesheet submission and tracking portal for employees.
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Technology Lifecycle Service Procurement Request Form
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A procurement form detailing standard desktop and laptop computer configurations supported by WVLS with pricing and specifications.
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Technology Procurement Form
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Form for requesting technology equipment for faculty and staff at Kapi'olani Community College, limited to one computer per employee.
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Suffield Public Schools Requisition Form
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A form for requesting new technology resources and equipment for educational purposes in Suffield Public Schools.
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Young Technology Scholar Award Application
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Scholarship award for high school seniors in Utah demonstrating technology skills and leadership in computer information technology courses.
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Technology Services Order Request Form
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Form for requesting technology hardware, software, and peripherals within an educational institution
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Work Order Request Form (WORF)
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A form for requesting and documenting technical staffing work orders with details about position, project, rates, and assignment terms.
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Fourth Judicial District Contract Technology Training Services
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Independent contracting position for providing technology training and consulting services to Judicial Officers and Court staff at all organizational levels.
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Telephone Change Request Form
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Form for modifying existing telephone settings or requesting changes to phone services at Bergen Community College.
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Employment Agreement
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Legal document outlining employment terms and conditions between a company and an employee.
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Proposal And Field Contract
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A contract between Mt. San Antonio Community College District and a contractor for specified work, detailing project scope, payment, and terms.
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Design Services Agreement
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A contract between West County Wastewater District and a consultant for design services, outlining the scope of work and terms of engagement.
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Termination Agreement
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A legal document allowing buyers and sellers to mutually terminate a residential real estate purchase and sale agreement with specific terms and conditions.
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Terms And Conditions Of Residence (Housing Contract)
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Comprehensive housing agreement detailing residence terms, policies, and conditions for students living on campus during Fall 2010 and Spring 2011.
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End User License Agreement For ZipLogix Products And Services
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Legal agreement governing the use of ZipLogix software products and services, defining user rights and licensing terms.
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Travel Entertainment Expense Reimbursement Update
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Guidelines for travel and entertainment expense reporting at the University of San Francisco, including contact information and reimbursement standards.
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HopeWorks Of Howard County Volunteer APPLICATION
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A comprehensive application form for individuals interested in volunteering at HopeWorks of Howard County, a non-profit organization supporting victims of domestic violence and crisis intervention.
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Grant Application Form
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A comprehensive form for non-profit organizations seeking grant funding from the Knight Family Charitable Foundation.
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Generator Rental Agreement Terms And Conditions
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Comprehensive rental agreement outlining terms, conditions, and payment provisions for generator equipment rental between Lessor and Lessee.
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Order Form
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Legal document for purchasing products and services from Thomson Reuters, involving West Publishing Corporation and Thomson Reuters Enterprise Centre GmbH.
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Calculator Lease Agreement
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A student agreement for leasing a calculator from Arizona Western College with specific terms of use, fees, and return conditions.
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Tioga Downs Regional Community Foundation Application
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A comprehensive grant application form for non-profit organizations seeking funding from the Tioga Downs Regional Community Foundation.
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Title I Requisition Form
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A form for requesting and ordering supplies or goods for Clay County Schools under Title I program funding.
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MRS Title 32, 6195. CANCELLATION
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Legal document detailing cancellation rights for homeowners in foreclosure sale contracts under Maine law.
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Master Services Agreement Americas EMEA Customers
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Master service agreement defining terms and conditions for service provision between Trajectory America, Inc. and its customers.
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Expense Request Form
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A form for employees to request reimbursement or purchase of various work-related expenses and supplies.
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Tournons La Page Adhesion Form
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A membership form for individuals or organizations to join Tournons La Page
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Application form for requesting educational grants and donations from Terumo Medical Corporation for charitable and educational initiatives.
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Procurement Form
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A detailed form for capturing specifications and requirements for product and machine procurement in manufacturing.
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UO DEPARTMENT APPROVAL AUTHORIZATION ONLINE INSTRUCTIONS
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Instructions for obtaining authorization to commit department funds and execute contracts within an organizational structure.
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Town Of North Hempstead Procurement And Payment Policy
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Internal policy governing procurement of goods and services for the Town of North Hempstead, focusing on cost-effectiveness and preventing favoritism.
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A form for researchers to request tissue, blood, and nucleic acid samples from the University of North Carolina Tissue Procurement Facility.
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Theology Peace 2017 Scholarship Request
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A scholarship request form for participants of the Theology & Peace 10th Annual Conference to apply for financial assistance.
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Third Party Supplier Service Agreement
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Agreement between New Jersey Natural Gas Company and a third-party supplier for natural gas transportation services.
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GENERAL MEMBERSHIP FORM
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Membership application for individuals, non-profits, and sponsors to join the Trail of Florida's Indian Heritage network supporting Florida's indigenous heritage.
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A form for transferring vehicle service contract ownership from an original owner to a new owner, including important transfer conditions and acknowledgments.
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Statutory Declaration
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A legal document declaring full contract performance and payment obligations for a government contract in Alberta, Canada.
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Certificate Of Cancellation And Application For Withdrawal Trust Funded Prepaid Funeral Contract
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A document allowing the cancellation and withdrawal of funds from a prepaid funeral contract with specific refund terms and conditions.
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Trust Funded Prepaid Funeral Benefits Contract
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A contract allowing advance payment and cost freezing for funeral goods and services selected by the purchaser.
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Paul Harris Fellow Recognition Transfer Request Form
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A form for transferring Rotary Foundation recognition points between individuals or clubs
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County Realignment Provider Service Request Form
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A form for healthcare providers to request service alignment with Trillium Health Resources across Bladen and Halifax Counties.
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Collective Bargaining Agreement
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Collective bargaining agreement between Trios Health and labor unions representing healthcare employees.
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Software License Agreement
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Legal agreement for licensing Tripetto software products with specific usage terms and conditions.
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Step-by-step procedure for creating an investigator order form and navigating the WayneBuy system for animal research specimen ordering.
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Step By Step Guide Initiating A Blanket Order Request
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A detailed procedural guide for initiating a blanket or standing order through the WayneBuy system at Wayne State University.
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Step By Step Guide Initiating A Change Order Request
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A detailed guide for users to initiate and process change requests for purchase orders in the WayneBuy system.
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Step By Step Guide Initiating A Change Order Request
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A procedural guide for submitting change requests to purchase orders using the WayneBuy system at Wayne State University.
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Request For Comments On Transatlantic Trade And Investment Partnership
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Letter from BSA | The Software Alliance providing views on trade negotiations between the United States and European Union.
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Agency Agreement Form
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Form for non-student organizations to establish an agency funds account managed by Texas Tech University as a fiscal agent.
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Tuition And Fees
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Comprehensive document outlining tuition, fees, payment options, and housing contract details for Bentley University students
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Complaint Against Tucson Unified School District
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Legal complaint filed by the Arizona Attorney General alleging antitrust, bid rigging, procurement fraud, and conflict of interest involving Tucson Unified School District and related entities.
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Corporate Card Forms Tutorial
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Guide for completing corporate purchasing and travel card forms at the University of Miami.
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Client Confidentiality Agreement Form Template
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A legal contract between two parties agreeing to keep specific information confidential and prevent sensitive data from being shared.
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UcampingMyCamping Campsite Service Contract
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Contract between Secure Direct TO and camping establishments for online reservation and marketing services through Ucamping and MyCamping platforms.
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Entertainment Services Agreement
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A legal agreement between the University of Hartford and an artist for providing entertainment services at a specific event.
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Procurement Card Missing Document Affidavit
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An affidavit form for documenting missing procurement card transaction receipts or supporting documentation.
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Small Purchase Procedures For Procurement Of Goods And Non Professional Services
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Guidelines for purchasing goods and services at a public higher education institution with procedures for small purchases under $200,000
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Unauthorized Purchase Approval Form
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A form to justify and obtain approval for purchases that do not follow standard university procurement procedures.
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Unauthorized Purchase Form
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Form documenting instances of purchasing goods or services without prior purchase order approval, used to track and manage policy violations.
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University Of New Hampshire Technology Incident Investigation Form
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A comprehensive form for documenting and investigating technology security incidents at the University of New Hampshire.
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TTUHSC Finance Systems Management
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Detailed instructions for completing purchasing requisitions and order forms for Texas Tech University Health Sciences Center
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Independent Contractor Contract
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A contract defining the terms of an independent contractor's engagement with Union College, including services, compensation, and intellectual property rights.
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SOFTWARE LICENSE AND SERVICE AGREEMENT
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Software licensing and service agreement for Citation Management Program between United Public Safety and a client, covering software licensing, services, and terms of use.
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University Of Connecticut WEX Fuel Card Program Policy
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Policy detailing the University of Connecticut's fuel card program for authorized business vehicle fueling with specific usage guidelines and benefits.
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Contract For Consultant Services For Works
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A template contract for engaging consultants for various professional services such as design, construction management, and technical investigations.
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Terms And Conditions
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Official document outlining terms and conditions for contracts and purchase agreements with New Jersey City University.
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PaCS Inquiry Form Notice
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Notice about new contract request forms for OSU's eProcurement system launching on June 17th and replacing email submissions.
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USCBS Membership Form
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Membership form for joining the U.S. Committee of the Blue Shield, a 501(c)(3) organization supporting cultural property preservation.
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IT Purchase Request Form
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A form for requesting and approving IT equipment purchases within an organization, including details about the item, purpose, and funding.
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Order Granting In Part And Denying In Part Motion For Summary Judgment
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Judicial order addressing a dispute over insurance contract coverage related to contaminated feed causing cattle mortality
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United States District Court Order On Motion For Summary Judgment
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Court order addressing summary judgment motions in an employment discrimination lawsuit involving age discrimination claims and contract disputes.
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Order Granting Defendants Motion To Dismiss
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A court order addressing a legal dispute between Be In, Inc. and Google regarding potential trade secret misappropriation and contract breach.
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Memorandum Of Decision
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Court document analyzing a legal dispute between Karen Goyette Hoffman and Nutmeg Music Inc. regarding employment contract claims.
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Memorandum Opinion Christiansen V. Multi Color Corporation
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Judicial opinion addressing a breach of contract case involving an employment dispute between Thomas Christiansen and Multi-Color Corporation
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Corporate Technologies, Inc. V. Brian Harnett And OnX USA LLC
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Legal document detailing a lawsuit between Corporate Technologies and a former employee over breach of non-disclosure and non-solicitation agreement.
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United States District Court, District Of Minnesota Carlson, Inc. V. International Business Machines
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Legal document detailing a court case involving a $646 million outsourcing contract dispute between Carlson, Inc. and IBM, addressing contract termination and performance allegations.
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Memorandum Crossroads Technologies, Inc. V. Achieve Services Holdings, LLC, Et Al.
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Judicial memorandum addressing a motion to dismiss for lack of personal jurisdiction in a breach of contract case between Crossroads Technologies and Achieve Entities.
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Findings, Conclusions, And Recommendation Of The United States Magistrate Judge
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Court document detailing a dispute between OMG and Heritage Auctions regarding an arbitration award related to asset purchase and consulting agreements.
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Report And Recommendation Of United States Magistrate Judge
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A United States District Court recommendation regarding cross-motions for summary judgment in a contract dispute between IT Aviation Solutions and KCI Enterprises.
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USDA Procurement Trainee Program (PTP) Information Session
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Informational presentation about the United States Department of Agriculture's Procurement Trainee Program, covering program details, mission, and core values.
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Used Equipment Procurement Form
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A form to assess the feasibility and cost-effectiveness of purchasing used equipment for Towson University.
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OFFICE OF INFORMATION TECHNOLOGY AUTHORIZATION RELEASE FORM
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Authorization form for students, faculty, staff, and guests to access SUNY College of Optometry computing resources and facilities.
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Purchasing Card UserS Guide
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Comprehensive guide for using organizational purchasing cards, covering policies, procedures, and usage instructions.
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Instruction Guide Using The Agreement Intake Form In MyUF Marketplace
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Guide for submitting agreements through the University of Florida's myUF Marketplace system for procurement review and signature.
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Supply Chain Management Services And Non Tangible Items Form For Software And Cloud Services In Bear
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Comprehensive instructions for purchasing cloud computing services, software licenses, and SaaS through the UC BearBUY system with specific guidelines for order processing.
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Budget Consultant Form And Attestation
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A form for requesting and justifying external consultant services for educational purposes.
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Customer Credit Terms Application
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Application for requesting credit lines over $10,000 from USP, requiring financial documentation and authorization.
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APPLE INC. PURCHASE AGREEMENT
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A legal agreement defining terms and conditions for goods and services purchased by Apple from sellers through purchase orders.
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Caltech United Way Campaign 2024 One Time Contribution Form
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A form for making one-time charitable donations to United Way and other designated non-profit organizations through the Caltech United Way Campaign.
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Procedure 311.A Clothing Purchases For Employee Use
PDF template
Detailed procedure for obtaining preapproval and purchasing clothing for employee use at University of Wisconsin-Eau Claire.
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Procurement Card Policy Overview And FAQS
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Policy detailing the use of procurement cards for purchasing supplies and materials at Baylor College of Medicine with specific guidelines and restrictions.
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2013 2014 Volunteer Application Form
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Application form for volunteers interested in participating in recreational activities and social events for individuals with disabilities
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VOLUNTEER APPLICATION FORM
PDF template
Comprehensive form for individuals interested in volunteering at a museum, collecting personal, contact, educational, and employment information.
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Volunteer Interview Form
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A comprehensive form for screening and tracking potential volunteers for a long-term care ombudsman program, assessing their motivation, skills, and suitability.
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VAV Selection Program For Engineers, Software License Agreement Form
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A software license agreement for Environmental Technologies' VAV Selection Program, granting usage rights to engineering firms under specific terms and conditions.
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Purchase Requisition Form
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A form used by the Virginia Community Criminal Justice Association to request and authorize purchases or reimbursements.
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Volunteer Coach Interview Tips
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Guidelines for conducting interviews with potential volunteer coaches, focusing on creating a supportive and positive interview experience.
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VDF REQUISITION FORM 37 1
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A formal document used to request and approve procurement of goods or services within a military or government unit.
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Veeam Partner Enrollment Agreement
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Legal agreement for independent resellers to market and promote Veeam software products in various global regions.
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Accident Report Kit
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A comprehensive guide and form for reporting various types of accidents, including vehicle incidents, property damage, and personal injuries.
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Vehicle Agreement Between Two Parties
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A legal document outlining terms and conditions for vehicle transfer between two parties, including ownership, payment, and usage details.
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VEHICLE INSPECTION FORM
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A detailed form for inspecting government vehicle condition, documenting physical state, damage, and key characteristics.
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VEHICLE MOTORIZED EQUIPMENT REQUEST FORM
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A form for requesting the purchase or replacement of vehicles and motorized equipment within an organization.
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Vehicle Purchase Form
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Comprehensive form for purchasing vehicles through a university procurement system, detailing required steps and approvals.
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Vehicle Sales Agreement
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A legal agreement outlining the terms and conditions for the sale of a specific vehicle between a seller and buyer.
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Vendor Bid List Application
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A form for vendors to register with Marin County's Purchasing Division for potential bid opportunities and procurement processes.
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PROCUREMENT COMPLAINT FORM
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Official form for filing procurement-related complaints within the Commonwealth of Virginia's procurement process.
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Vendor Contractor Feedback Form
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A form used by Chicago Public Schools to assess and document vendor performance and service satisfaction for potential contract renewal.
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Warren County New Vendor Request Form
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Form for collecting new vendor details and information for Warren County administrative purposes.
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WPI Vendor Registration Form
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A form for vendors to register and provide business contact and payment information for doing business with Worcester Polytechnic Institute (WPI).
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Vendor Request Form
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A form used by departments to request and provide information about a new vendor or service provider for the City of Little Rock.
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Vendor Request Form
PDF template
A form used by city departments to request and provide information about prospective vendors for the City of Little Rock.
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VFW Post 10630 Building Rental Agreement Contract
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Rental contract for leasing the Bryce H. Swindle VFW Post 10630 building for various events and purposes.
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Virtual Interactive Case System Software Order Form License Agreement
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Software licensing order form for the Virtual Interactive Case (VIC) System Software with specific licensing terms and conditions.
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UMCES Policy VIII 3.00
PDF template
Guidelines for procurement of goods and services for the University of Maryland Center for Environmental Science, using University of Maryland procurement services.
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Virginia Real Estate Purchase Agreement Form
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A standard legal document used for purchasing real estate in Virginia, outlining terms of sale, financing, and property transfer details.
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VR FORM 450 Exclusive Right To Represent Buyer Agreement
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A legally binding contract outlining the relationship between a real estate buyer and their broker for property acquisition services.
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New Construction Contract Of Purchase
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A legally binding contract for purchasing new construction property in Virginia, detailing terms of sale, deposit, and property specifics.
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Viscovery SOMine License Agreement
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A licensing agreement for Viscovery SOMine software, detailing usage rights, restrictions, and copyright provisions for the software product.
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TaxSlayer Pro Online
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Comprehensive guide for navigating TaxSlayer Pro online tax preparation software and handling various tax-related scenarios.
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VLSC Software Assurance Guide
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A comprehensive guide for organizations to understand and manage their Software Assurance benefits through Volume Licensing.
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VMware CSP License And Support Services Service Description
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Service description outlining license and support services provided by Interactive Pty Ltd for VMware cloud service products.
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U.S. Treasury Checks Order Form
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Official form used by government agencies to order U.S. Treasury checks with detailed ordering and billing information.
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Volunteer Agreement Form
PDF template
A volunteer agreement outlining the responsibilities and expectations for volunteers at the Skagit River Bald Eagle Interpretive Center.
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