Purchase Order Form

Comprehensive listing of procurement-related forms and their sections for bidding and contracting purposes.

Policy outlining guidelines for employee expense reimbursement for travel and business-related expenses at the college.

Policy establishing regulations and procedures for authorized travel and reimbursement for Leon County officials, employees, and authorized persons.

Detailed instructions for bidders participating in the Campbell Elementary School construction project bid process in Arlington Public Schools.

Official travel document for reporting trip details, expenses, and purpose of travel within the Navajo Nation.

Policy defining travel authorization, approval process, and expense reimbursement for Niagara Frontier Transportation Authority employees and commissioners.

Updated incident reporting form by Arizona Department of Economic Security's Division of Developmental Disabilities, implementing changes based on House Bill 2865.

A solicitation by the Indiana Department of Administration for a project management modernization office for the Indiana Bureau of Motor Vehicles/Commission.

A request for proposal by the University of Maine System for acquiring an aircraft for the University of Maine at Augusta.

Policy establishing procedures for purchasing goods, materials, and supplies through the Purchasing Department at the University of Houston.

Comprehensive policy defining contract procedures, types, and risk management for university employees when entering into legally binding agreements.

Updated procedures for employee travel approvals, relocation payments, and hospitality expenses including meal and alcohol limits.

A form for students to purchase physical education uniforms and equipment at Frank S. Greene Jr. Middle School.

Instructions for completing a price proposal form for a service delivery solicitation, detailing requirements for unit pricing and calculations.

A fax order form for purchasing jewelry and precious metal items from a supplier.

Guidelines for establishing contracts with independent contractors at Carleton University, including steps for verification, questionnaire completion, and payment processing.

A request for proposals to acquire a student data dashboard tool for Provo City School District's educational technology infrastructure.

Request for proposal for establishing an agreement with a contractor for claims recovery services by Gold Coast Health Plan.

A form for competitors to order and purchase fuel for a motorsport rally event, specifying fuel types and quantities.

A form for competitors to purchase and order fuel for a rally event, specifying fuel types and quantities

Policy governing employee expense reimbursement, advancement, and purchase order procedures for the South Eastern Special Education District.

A detailed policy governing employee travel, meal, and lodging expense reimbursement, including guidelines for advancements and documentation requirements.

A request for proposal to select a vendor for a student data dashboard tool for Provo City School District.

A form for documenting and calculating travel-related expenses for an employee attending a professional conference.

A form for businesses to register for potential procurement opportunities with the Gary Sanitary District and related entities.

Procedure for initiating purchases and requisitions at County College of Morris using specific systems and approval workflows.

Provides guidance on procurement card acquisition, usage, monitoring, and approval while mitigating financial risks in university purchasing activities.

A form for documenting and obtaining approvals for organizational purchases at various spending levels.

A travel expense reimbursement document for consultants detailing travel expenses, mileage, and related costs for official business travel.

A form allowing governmental entities to designate contractors as agents for making tax-exempt purchases for construction projects.

Policy detailing conditions and guidelines for reimbursing individuals for expenses related to Arizona Swimming business and programs.

Detailed regulations governing the subletting, assignment, and transfer of contract work and responsibilities by contractors.

Form for employees to request reimbursement for personal vehicle use during business activities.

Tourism KwaZulu-Natal is soliciting quotations for an Adobe Creative Cloud subscription for marketing development.

Policy outlining the process for executing and routing business contracts at the university, including who has authority to sign and the review procedures.

Policy detailing procedures for reimbursing employees and board members for travel, conference, and training expenses in compliance with IRS regulations.

A comprehensive order form for purchasing products from Toastmasters International, including shipping and payment details.

A comprehensive guide for vendors participating in the Women, Infants, and Children (WIC) nutrition program, detailing food purchasing requirements, transaction processing, and compliance guidelines.

Supplier registration form for vendors doing business with UNC, including contact and certification information.

Board of Education document approving contracts exceeding $15,000 for various district services and projects

A form used to document and certify a lost payment card transaction receipt when the original cannot be obtained.

Insurance form for professional service providers working with the Texas Department of Transportation (TxDOT)

A payment request form for construction work detailing billing information, contract value, and payment calculations.

A detailed report documenting purchasing exceptions for scientific equipment acquisitions during December 2020 and January 2021.

Detailed guidelines outlining the objectives and responsibilities of the University Purchasing Department for procurement and vendor management.

Request for proposal document outlining qualification criteria and technical specifications for e-signing service provider for NABARD

A guide to Maricopa Community Colleges District procurement procedures, quotation requirements, and ProCard usage

Request for proposals for electronic invoice and online payment system from the City of Pawtucket Water Supply Board

A form for submitting reimbursement requests for approved expenses within a specified budget and timeframe.

A solicitation by the Arizona Department of Education for training services related to Individualized Education Program facilitation, with submissions due by May 7, 2010.

A contract between a food vendor and the South Dakota Department of Health for participation in the Women, Infants, and Children (WIC) supplemental nutrition program.

Guidelines for managing travel, transportation, and expense reimbursement for Unitarian Universalist Association staff and volunteers.

Guidelines for executing business contracts, academic appointments, and employment contracts at Fairleigh Dickinson University.

A form for employees to request reimbursement for parking expenses when alternative parking is required due to unavailable parking at the DTC.

Application form for obtaining a university travel and expense payment card with accountholder and departmental approval sections

Official document used to process and approve vendor contracts with detailed financial and contractual information.

Comprehensive guidelines for procurement, management, and control of purchases for the Mississippi Department of Education

Sealed bid document for procuring food service equipment from Vulcan, issued by Pinellas County School Board's Purchasing Department.

A legal agreement for the purchase of a domain name, detailing transfer of ownership, payment terms, and seller representations.

Form for physicians to submit monthly professional expenses for reimbursement, including travel, dues, and other business-related costs.

A series of standardized forms documenting equipment delivery, installation, instruction, and performance for a municipal procurement project.

A form for potential vendors to provide company contact details and minority business ownership status for vendor registration purposes.

Request for Proposal soliciting bids for onsite and virtual IT support services from potential vendors through electronic submission.

Request for proposal for translation services from English to multiple languages for the Governor's Office of Business and Economic Development.

Invitation to bid for electric vehicle charging infrastructure project in Clearwater, Florida, funded through ARPA

Texas A&M University is seeking to establish a vendor pool for freelance book design services for their university press.

A form for submitting and documenting travel expenses for reimbursement by an organization.

A public solicitation for teaching supplies catalog for Pre K-12 from Marion County Public Schools

Request for Proposal for an integrated academic catalog and curriculum management tool with development, implementation, research, analysis, and support services.

A form for employees to document and request reimbursement for travel-related expenses including mileage, transportation, per diem, and miscellaneous expenses.

Order form for purchasing multiple issues of a publication with pricing and shipping details.

An audit report examining procurement, reconciliation, and personnel/payroll administration processes within the Office of Elections.

A credit card ticket purchase form for a fireworks event at the War Memorial Center in Milwaukee, Wisconsin.

A financial form used by 4-H clubs to request and document check issuance for club expenses with receipt requirements.

A service order form for medical device repair and exchange, specifically for hearing devices.

A legal framework regulating the process of acquiring goods, works, and services by various public and state-related organizations in Armenia.

A contractual agreement between Central Susquehanna Intermediate Unit and Clear Touch Interactive for product line bidding and procurement services.

A government Request for Proposals soliciting services for child welfare programs in Weld County, Colorado.

Official guidelines for state employees and officials concerning travel expenses and reimbursement procedures for official state business.

A form for investors to purchase and invest money in the Easton Episcopal Fund by submitting personal and financial details.

A quality assessment guide for reviewing sublet requests and rental agreements in construction projects, providing administrative criteria and compliance checks.

Tender document by Bank of Baroda for purchasing Adobe Acrobat Pro DC and Adobe Creative Cloud licenses for their Information Technology Department.

Sedgwick County is seeking firms to provide Election Management Software through a competitive proposal process.

Procurement document providing clarifications and details for a construction project bid in Santa Rosa County, Florida.

Memorandum providing update to fiscal policy manual regarding in-state travel expense reimbursement procedures for state employees.

A form used to request and process a purchase order for goods or services at Carleton College.

A form for documenting and obtaining approval for non-emergency purchases during a city spending freeze.

Process for Wright State University faculty to request computer equipment that differs from standard university recommendations.

Official document for awarding a contract for consultant services in the Republic of Srpska project

Request for proposals from firms to provide unarmed security guard services for six court facilities in Santa Barbara County, California.

Federal document proposing rules for price analysis techniques and procedures for government procurement.

Summary of legislative changes affecting procurement processes at the University of New Mexico, including new bid limits and sole source purchase regulations.

A form for ordering office supplies within Bergen Community College, requiring department head approval and signature upon pickup.

An audit examining travel expenses and documentation for City of Syracuse departments during fiscal year 2013.

Official agreement for vendors to participate in the Utah WIC Program for federal fiscal years 2016-2018.

A comprehensive form for documenting and obtaining reimbursement for travel and business expenses incurred by HHMI employees and other travelers.

A form for documenting travel expenses, reimbursements, and account distribution for Howard Hughes Medical Institute (HHMI) travelers.

Form for submitting travel expenses and reimbursement details for Howard Hughes Medical Institute employees and non-employees

Form for purchasing transit tokens with fund transfer and payment details.

Form for submitting travel and business expenses for reimbursement by Arizona State Cowbelles, Inc.

A form for ordering electrical services and internet access for event exhibitors at the Sands Bethlehem Event Center.

A purchase order form for obtaining documents from the Asian Corporate Governance Association, with payment details and contact information.

A form for requesting computer hardware and technology equipment for University of Wisconsin-Parkside employees and departments.

Invoice form for settlement judges to bill hours and expenses for court settlement services

Order form for purchasing American Legion emblems and merchandise via mail, phone, or internet

Contract notice for a public works project in Georgia involving transportation infrastructure.

A form for submitting and requesting reimbursement for travel-related expenses for an ALI conference or meeting.

A comprehensive order form for purchasing business checks, check accessories, and customization options.

Invoice for annual membership dues for the Association of Residency Coordinators in Orthopaedic Surgery

A form for Kenmore Middle School students to purchase physical education clothing and accessories.

Meal ordering guidelines and policy information for FIRST Robotics Regional Competitions at the DECC in Duluth, Minnesota.

A form for tenants to request a transfer to a different housing unit within a development or housing authority.

Document for vendors to submit uniform and apparel samples for municipal procurement across multiple clothing categories.

Order form for purchasing Stephen F. Austin State University homecoming t-shirts by department or individual.

Invoice form for California City Management Foundation annual membership dues for active and retired members

A form for requesting payment for services as a panelist in the Los Angeles County Arts Commission's Community Impact Arts Grant program.

A form listing various retailers, their gift card denominations, and percentage earned from each purchase.

Order form for purchasing American Legion merchandise with shipping and payment details.

Order form for purchasing American Legion merchandise with shipping and payment details.

Order form for purchasing 4-H club t-shirts with pricing for various adult and youth sizes.

Guidelines for purchasing Utility Transfer Record (UTR) forms from the State Fire Marshal's Office in Rhode Island.

A standardized purchase order form for Alabama counties to order limestone aggregate through a joint bidding program.

Form for employees to submit medical, dependent care, and other eligible healthcare expenses for reimbursement through employer benefit plans.

Guidelines and instructions for meal ordering during FIRST Robotics Regional Competitions at the DECC in Duluth, Minnesota

A standard order form for purchasing publications from Brookes Publishing, with payment and shipping details.

Guidelines for meal and lodging reimbursement for board members during meetings, detailing daily allowances and specific conditions.

Request for proposals for an employee timekeeping system for Southwest Wisconsin Technical College

Comprehensive policy outlining travel approval, reimbursement, and per diem regulations for board members.

A payment invoice for academic services with variable rates for clothed and nude modeling work.

A solicitation by Southwest Wisconsin Technical College seeking proposals for Universal Design Training services.

Order form for purchasing Catholic Central High School yearbooks with multiple purchase options and pricing details.

Membership dues invoice for active and retired city management professionals to join the California City Management Foundation.

A standardized form for Alabama counties to purchase heavy equipment through a joint bid program with specific submission and procedural guidelines.

Policy outlining expense allowances and reimbursement guidelines for school personnel and board members.

Bi-weekly grocery ordering service with options for delivery or pick-up of selected items from a predefined list.

A form for student organizations to request reimbursement up to $200 for parade decoration expenses.

A form used to request payment when standard invoice documentation is not available, designed for creating a Payment Request in B2P system.

A form used to document payments when standard invoice documentation is not available, primarily for Harvard University administrative purposes.

Comprehensive guidelines for food and beverage vendors at the Oklahoma City Convention Center, covering catering exclusivity, pricing, licensing, and health requirements.

Policy for purchasing artwork remotely through a proxy system at the Cheyenne Frontier Days Western Art Show and Sale

A form for Florida Bar Young Lawyers Division members to request reimbursement for meeting-related expenses, with a maximum limit of $750.00.

Request for consulting services to develop a comprehensive master transit plan for Chatham Area Transit Authority.

Guidelines for purchasing food using a procurement card with specific restrictions and requirements for business-related food expenses.

Mail-in order form for purchasing lead-free ammunition from Bass Pro Shops/Cabela's with restrictions for Utah Division of Wildlife Resources coupon holders.

Form for ordering and shipping graduation regalia for students at the University of Scranton.

Order form for purchasing American Legion merchandise and uniform caps with shipping and payment details.

A form for requesting reimbursement for Team Oregon motorcycle training class expenses by A.B.A.T.E. of Oregon members.

Order form for purchasing journal volumes from Annual Reviews with shipping and payment options.

Guidance for schools on submitting invoices and student grades for the Native Hawaiian Summer School Assistance Program

Order form for electrical service at the OKC Fairgrounds Renovation & Landscaping Show with pricing and payment details.

A form used by Burton Elementary School PTA members to request reimbursement or payment for school-related expenses and events.

A form for submitting travel and business-related expense reimbursements with detailed categories for meals, hotel, mileage, airfare, and miscellaneous expenses.

Form for collecting donated items and details for a fundraising auction by Yakima Valley College's Vineyard & Winery Program.

Policy update regarding how services will be processed and paid at Sacramento State University, effective end of Spring 2023 semester.

A form for PTA members and staff to request reimbursement or disbursement of expenses through the O.Henry Middle School PTA.

Form for purchasing Belgian blocks from the Borough of Swissvale with pick up instructions

Application form for vendors interested in participating in the Waterfront Festival event on June 17th, 2023.

A booking form for vendors and stallholders wanting to secure a site at the 2023 Cooma Show with specific terms and conditions.

Form for food and beverage vendors to apply for participation in the WaterFire Providence event season

Order form for selecting holiday meal packages with multiple entree, side, bread, and dessert options.

Order form for purchasing printed Montana Code Annotated volumes and legislative session materials

Form for reporting and requesting reimbursement of business travel expenses for non-employees of the American Accounting Association.

Detailed instructions for schools participating in ALU LIKE, Inc.'s Native Hawaiian Summer School Assistance Program for submitting invoices and student grades/attendance.

A form for submitting travel-related expenses for reimbursement by the American Geophysical Union (AGU)

A form for submitting travel and business-related expense reimbursements, including meals, hotel, mileage, airfare, and miscellaneous expenses.

A detailed medical form for collecting patient morphological diagnostic information related to hematological conditions.

A form for submitting expense reimbursement or disbursement requests for O.Henry Middle School PTA staff and parents

A form for exhibitors to request electrical and other services for a conference or event at Kalahari Resorts & Convention Center.

Federal Register notice documenting public comments on the GSA's CDP Supply Chain Questionnaire related to climate change and supply chain resilience.

A form allowing law enforcement personnel to purchase a commemorative album through payroll deduction with specific purchase and payment terms.

A form for purchasing a commemorative album through payroll deduction for Deputy Sheriffs' Association members

Form for ordering catering and services for event exhibitors with detailed payment and delivery instructions.

Commercial vendor agreement for participating in the Orono Agricultural Society's annual fair with booth space and pricing details.

Booking form for stallholders and vendors to reserve space at the 2024 Cooma Show with detailed terms and conditions.

Application for food vendors to participate in the Lake Bemidji Dragon Boat Festival, detailing space, utility, and menu requirements.

Instructions for documenting and authorizing fire-related meal purchases by Montana Department of Natural Resources and Conservation employees.

Vendor registration agreement for booth space at the annual Lake Superior Ice Festival Market & craft fair hosted at Barkers Island Inn.

Advertising options for vendors participating in the Live Well Showcase, including newspaper and digital promotional opportunities.

A catering order form for events at the Music City Center, detailing beverage and drink options for booth and event catering.

Form for collecting donor and item information for donations to Native Action Network, a non-profit organization supporting Native women's leadership.

A form for collecting donor and item details for procurement and donation purposes for Native Action Network.

A detailed form for reporting oil and gas product sales, expenses, and pricing for the 2024 assessment year.

A comprehensive form for reporting and requesting reimbursement of business travel expenses for non-employees.

A vendor agreement for non-profit vendors participating in the 2024 Grand Rapids Foodie Fest food event detailing space rental and payment terms.

A comprehensive expense report form for travel and business-related expenses for the Society for Industrial and Applied Mathematics (SIAM).

A legal document granting Good Local Markets permission to use an individual's photos and likeness for various publications and media purposes.

A form for collecting donor information and details about donated items for a nonprofit organization

Official submission form for the 32nd Annual Museum of Northwest Art (MoNA) Art Auction, collecting artwork donation details and artist information.

A form for requesting and processing vendor purchases for various school departments and locations.

Agreement for retail vendors participating in the 2024 Grand Rapids Foodie Fest, outlining space rental, payment terms, and event details.

Form for ordering advertisement templates with photo submission instructions for Transcript Press.

Rental agreement for exhibitors and vendors participating in the 2024 Spring Expo event in Yorkton, Saskatchewan.

Application form for vendors interested in participating in the 2024 Summer Concert Series at Constitution Park in Camarillo, CA.

A form for vendors to request shipping and receiving services for the Campbell University 2024 Trust Advisors Forum at Pinehurst Resort.

Form for employees to request and document travel expenses and reimbursement for conference or training activities.

Formal invitation for sealed bids for children's educational items, issued by Mississippi State University's Office of Procurement & Contracts.

Policy governing compensation, expense reimbursement, and travel expenses for school board members in North Boone Community Unit School District 200.

A form for school board members to submit and document travel expenses for reimbursement

A form for school board members to request pre-approval of travel expenses and reimbursements for district-related or grant-related activities.

A form for school board members to request and document travel expense reimbursements and approvals.

A resolution establishing guidelines for travel, meal, and lodging expense reimbursements for school board members and district staff.

Policy governing expense reimbursement and compensation for school board members, including restrictions and approval processes.

Policy governing compensation, expense reimbursement, and financial guidelines for school board members in Geneseo Community Unit School District 228.

Policy governing compensation, reimbursement, and expense guidelines for school board members.

Detention standard for secure and orderly processing of detainees during admission and release in ICE facilities.

Sedgwick County is seeking firms to provide contractual transportation rides for the Department on Aging through a competitive proposal process.

Request for proposals for a contract lifecycle management software system to improve contract management processes at Mississippi State University.

Official form for pre-approving and documenting university-affiliated travel expenses and details for domestic and international trips.

A form for retailers to submit and track coupon redemptions with detailed tracking and payment information.

Competitive bid solicitation by the Port of Oakland for procurement of Smart-UPS and Battery Pack equipment through the Purchasing Department.

Document containing official responses to inquiries for a bid solicitation for audio visual equipment manufacturers

Request for proposals for a new website content management system for Troy University, detailing technical requirements and project scope.

Guidelines and instructions for submitting a proposal to the Rhode Island Public Transit Authority for insurance broker services.

A catering order form for selecting breakfast items, fruit and veggie trays, and salad options from Food Lion.

Order form for purchasing publications from the Association of American Law Schools with payment and shipping information collection.

Catering order form for breakfast platters, meats, salads, and fruit/vegetable trays with nutritional details.

A form for documenting and submitting travel-related expenses for reimbursement, including conference costs, transportation, and miscellaneous expenses.

Form for ordering electrical services for exhibitors at the Equine Affaire event in November 2024

A comprehensive checklist for submitting grant reimbursement documentation with detailed requirements for different expense categories.

Comprehensive policy outlining procedures for hiring and compensating independent contractors at the university, including eligibility, payment, and classification criteria.

A form used by DSHS to request review and signature of vendor-created agreements that do not meet specific conditions.

Annual tax reporting form for hotel and motel property owners in Washington, DC, covering income and expense details for the tax year.

A form used to request and track the purchase of items or services for an educational institution.

Policy detailing guidelines for travel expenses, reimbursement, and authorized expenditures for Pajaro Valley Water Management Agency officials and employees.

A form for employees to request reimbursement for health and dependent care expenses through their Flexible Spending Account (FSA)

Invoice form for training providers under the Workforce Innovation and Opportunity Act (WIOA) program for adult or dislocated worker training.

Document outlining procurement policies, responsibilities, and ethical standards for purchasing at Northern Kentucky University

A form for counties to document procurement of goods and services under the Colonia Self Help Center Program with compliance requirements.

A step-by-step guide for locating and searching Service Request Forms on the MSU procurement website.

Policy governing travel procedures, expenses, and reimbursement for University of Akron employees and students during university business travel.

Comprehensive guidelines and procedures for travel by IRIS employees, covering authorization, costs, transportation, lodging, and reimbursement.

Monthly report of rental, service, and professional agreements approved by college presidents and chancellor

A form for processing salary expense transfers for UC employees, replacing the previous UCCE Salary Expense Transfer Request form.

Monthly summary of various service, maintenance, and professional agreements approved by the college presidents and chancellor.

A comprehensive guide detailing the process for submitting and processing purchase requisitions within an organization's accounting department.

A form used to formally request the purchase of goods or services within an organization.

Comprehensive policy governing travel expenses, reimbursement guidelines, and documentation requirements for university personnel

Outlines the authority and process for executing business contracts at the university, including routing, approval, and review procedures.

Procurement solicitation by Washington River Protection Solutions for a Senior Estimator position in support of DOE contract.

A comprehensive form for recording customer sales order details, including shipping and pricing information.

Document requesting approval for various municipal expenditures over $75,000 for fiscal years 2024-2026, covering technology upgrades, memberships, and government relations services.

Detailed guidelines for selecting and using different types of contract documents for procurement of commodities and services.

Policy establishing provisions for controlling the purchasing process and making purchases efficient for the Albuquerque Police Department.

Quantity Purchase Agreement for marketing, advertising, and communications services with hourly rate structure for various professional roles.

A form used for enrolling in Automated Clearing House (ACH) electronic payments through the Vendor Express Program.

A competition entry form for UK businesses seeking to become suppliers for Aldi supermarket, covering company details and product information.

Form for registering vendors to receive electronic payments from the County of San Bernardino via direct deposit.

A form for ordering prescription medications through Medco Health, with options for refills, new prescriptions, and payment methods.

Official form for submitting purchase order requests and reimbursement claims for Knightsen Elementary School District

A detailed order form for dental restoration and treatment planning with comprehensive clinical documentation options.

A form used by West Virginia University employees to request vendor payments and document business expenses.

Comprehensive document outlining contract terms, conditions, and provisions for subcontracts and purchase orders related to U.S. Government prime contracts.

A federal form for claiming residential moving and related expenses under the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970.

A form used by MSU for engaging independent contractors for services with contracts between $2,500 and $25,000, requiring specialized knowledge or experience.

Detailed instructions for completing and submitting quarterly invoices for grant deliverables and reimbursements.

Comprehensive budget form for documenting grant expenses across multiple categories and funding sources for a housing and urban development project.

A request for proposal by the University of Maine System for energy solutions, seeking competitive bids for a Phase II project.

A government form used to document tax exemption for government purchases from vendors, establishing immunity from state or local taxes.

A form for external customers to request invoices from the Newport-Mesa Unified School District's Fiscal Services department.

Invitation to Bid for installation of a replacement HVAC and dehumidifier pool unit for Wakefield High School

Bidding document for installation of a replacement HVAC and dehumidifier pool unit for Arlington Public Schools

Guidelines for payment of travel expenses for job candidates' interviews and new appointees' relocation costs at USAID.

Inter-agency agreement with University of Texas-Austin for analysis of ERCOT grid partial blackout events in February 2021

A comprehensive guide explaining the process and key considerations for buying or selling residential property in New Zealand.

Outlines the internal process for departments to request and manage temporary staff through employment agencies.

A comprehensive package of legal forms for lease purchase agreements involving real estate transactions in Maryland.

Guidelines and process for obtaining reimbursement for authorized travel expenses within the Kern Community College District.

Form for 4-H Club members to request reimbursement for personal expenses incurred for club activities.

A master agreement and shipping policy document for service providers in the film and production industry, specifically addressing firearm shipping regulations.

A detailed order form for purchasing science curriculum materials across different grade levels and educational paces.

Tax return form for vendors operating in Michigan, requiring sales tax and income tax withholding reporting.

Establishes aspirational goals for awarding contracts to businesses owned by minorities, females, and persons with disabilities.

Policy clarifying requirements and application of supplemental bidder responsibility criteria for engineering and architectural services projects.

Comprehensive guidelines for travel authorization, approval, and reimbursement for employees, trustees, and students within the Minnesota State Colleges and Universities system.

Procedures for managing special expenses and expense allowances for system employees in the Minnesota State Colleges and Universities system.

A feedback form for assessing the performance and quality of Approved Scanning Vendor (ASV) services in PCI compliance scanning.

Procedure for submitting task order documents and requirements for consultants working with CDOT on non-project specific contracts.

Request for proposals seeking a qualified consultant for the CONRAC (Consolidated Rental Car) project at Raleigh-Durham Airport

Guidelines for reimbursing petty cash expenses with a maximum limit of $100 per transaction.

Policy governing travel, meal, and lodging expense reimbursement for employees of Sterling Public Schools CUSD #5.

A form for employees to request approval and reimbursement for estimated travel and business expenses.

Policy governing employee expense reimbursement, travel costs, and advancement procedures for the Kenilworth School District.

Policy defining expense reimbursement guidelines and procedures for school district employees and administrators.

Policy governing employee expense reimbursements, advancements, and documentation requirements for official business expenses.

A comprehensive policy governing the procurement of supplies, equipment, and services for the university, ensuring compliance with state statutes and administrative rules.

A form used to document payment for services rendered by an individual without a formal invoice.

Policy governing the acquisition of goods and services for sponsored programs at Howard University, outlining purchasing mechanisms and compliance requirements.

Summary of contract amendments and new contracts for various state departments, including human resources services and building maintenance

Detailed guidelines for obtaining and using purchase cards within the Provo City School District, including eligibility, issuance, and spending limits.

Comprehensive procedure detailing travel expense reimbursement guidelines for Northwest Educational Service District 189 employees.

Procedure for reviewing and approving contracts and agreements for the Sumner-Bonney Lake School District, outlining the approval process and requirements.

Policy outlining guidelines for travel expense reimbursement for faculty, staff, administrators, students, and non-employees traveling on behalf of the College.

Form for investors to request additional unit purchases in the Circle Fund, including details about the source of investment funds.

Policy governing travel expenses, reimbursement, and authorization for university business travel.

Invoice for special education services for students with special needs, prepared for the Mississippi Department of Education

A formal document used to explain and certify missing transaction documentation for a procurement card purchase.

Comprehensive guide detailing procedures for purchasing and procurement within an organization, outlining purchase categories, approval processes, and responsible parties.

Request for proposal by Arkansas Department of Human Services for a Juvenile Justice Information System procurement solicitation.

Bid solicitation for psychological services at Conway Human Development Center by Arkansas Department of Human Services

Procedure establishing guidelines for the use of college-issued credit cards for business purchases, ensuring proper financial management and preventing misuse.

Policy governing the issuance and use of purchasing cards by Dakota County Technical College employees for institutional expenses.

Procedure for implementing and managing a credit card program for business purchases at Rochester Community and Technical College

Addendum document providing vendor questions and answers for a state procurement request related to a case management system

Request for Proposal for Learning Management Software with submission details and vendor questions for Rhode Island state procurement.

Policy governing travel requirements, reimbursement, and guidelines for Montana Judicial Branch officials and employees.

A comprehensive form for documenting personal monthly income, expenses, assets, and liabilities.

Comprehensive policy for purchasing commodities and services at Bismarck State College, outlining procurement requirements based on purchase price thresholds.

Policy outlining purchasing procedures for a school district, including guidelines for supporting local businesses and targeted small businesses.

Procedure for requesting reimbursement for personal vehicle use on county business, detailing submission requirements and documentation process.

A comprehensive guide for submitting a sourcing request to the Sourcing & Procurement team for assistance with procurement projects.

Comprehensive guide for procurement and contract management of independent contractors for Mississippi Department of Health Services.

A GAO decision regarding a protest filed by Washington Business Dynamics, LLC challenging a blanket purchase agreement awarded to VPD Government Solutions.

A form documenting the details of a gift card transaction, including recipient information and purchase specifics.

A form for businesses to request reimbursement for code book purchases with receipt or returned check documentation.

An audit report examining controls and payment processes for aviation fuel purchases by U.S. military aircrews in Europe during fiscal year 1988.

Policy outlining the Judicial Branch's guidelines for employee reimbursement of job-related expenses and travel.

Detailed budget form for documenting research grant expenses and personnel allocations across various cost categories.

Guidelines and procedures for Columbus Police Division personnel traveling on official city business, including reimbursement and expense policies.

A comprehensive form for requesting and claiming conference and travel expenses for district employees.

Official form for Coast Guard Auxiliary members to claim out-of-pocket travel expenses for reimbursement.

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.

Official document modifying a solicitation or contract issued by the U.S. Department of Housing and Urban Development

Comprehensive guidelines for contracting external services at a university, outlining procedures, risks, and definitions related to service contracts.

Policy detailing travel expense reimbursement guidelines for Board of Directors and Executive Committee members of an organization.

Policy outlining travel expense reimbursement guidelines for Board of Directors and Executive Committee members of the Academy.

Purchase order form for ordering DVDs and VHS videotapes with shipping and payment options.

Form for purchasing chemicals at New York Institute of Technology, requiring detailed product information and safety documentation.

A comprehensive manual detailing procedures, responsibilities, and guidelines for using purchase cards at Yavapai College.

A purchase order for procurement of goods or services by Texas A&M University - Corpus Christi, including tax exemption details and supplier information.

Purchase order document for Texas A&M University - Corpus Christi, detailing a transaction with OwnBackup Inc and sales tax exemption status.

A purchase order for equipment or services issued by Texas A&M University - Corpus Christi to Superior Trailer Sales Texas LLC.

Official purchase order document for Texas A&M University - Corpus Christi with sales tax exemption details and vendor information.

Enrollment agreement for Tradeshift invoice and payment integration services for business partners.

Request for proposal by L.A. Care Health Plan seeking solutions for automated contract creation, implementation, and oversight processes.

A credit application form for businesses seeking to establish a credit account with Guhring Pty Ltd, including contact and payment terms information.

Comprehensive guide for handling payments, purchasing procedures, and financial forms for campus community financial operations.

Comprehensive manual outlining procurement and payment processing policies and responsibilities for Florida Atlantic University departments and staff.

A comprehensive form for employees and students to request reimbursement for travel-related expenses at North Dakota State University.

A form for employees and students to request reimbursement for travel-related expenses at North Dakota State University.

A form for authorizing electronic payments via Automated Clearing House (ACH) with banking details and vendor information.

A form for vendors to establish, change, or cancel direct deposit payment methods with the University of San Diego's Accounts Payable office.

Form for authorizing electronic payment deposits to a vendor's bank account by Dutchess County

A form used for setting up Automated Clearing House (ACH) electronic payments through the Vendor Express Program.

A form used to authorize electronic payment transfers and provide vendor banking information for direct deposit.

Official form for enrolling in Automated Clearing House (ACH) electronic payment processing with payment-related information submission.

A form used for setting up automated electronic payments through the Vendor Express Program with payment details and financial institution information.

A matrix detailing procurement methods and approval requirements for various types of purchases at an educational institution.

A detailed matrix outlining procurement guidelines and payment methods for various types of purchases at Cal Maritime.

A reimbursement form for expense claims by members of the Association of California School Administrators in Santa Clara County Region 8.

Form for correcting, allocating, and transferring actual expense posted transactions within an organization.

Request for Proposal document for selecting a digital magazine publishing agency for the Institute of Actuaries of India.

Government form for employees to claim reimbursement for relocation-related real estate expenses when changing official work station.

Form for documenting and justifying purchases from non-priority sources under the USDA Purchase Card Program Guide requirements.

Application for vendors to rent booth space at the Annual Outdoor Juneteenth Festival hosted by the African Diaspora Council

Policy detailing travel expense reimbursement guidelines for AdCom members, including maximum allowable amounts and submission requirements.

An addendum to a municipal construction bid outlining updates to solicitation documents and contractor requirements

Request for Proposal by the Connecticut Department of Administrative Services for managed print services procurement.

A cooperative purchasing solicitation for technology products and services available to government and other entities across the United States.

Official addendum modifying specifications and proposal documents for a public works commission request for proposals on demand response services.

Formal addendum extending proposal deadline and providing additional documents for a payroll banking services RFP for the City of New York.

An addendum modifying standard contract terms for goods or services with the Virginia Community College System

An addendum modifying a standard contract form for goods or services with the Virginia Community College System

A comprehensive catering order form for food platters, beverages, and coffee/tea stations with pricing and selection options.

Standard purchase agreement defining terms for goods and services between Apple Distribution International Ltd. and a seller.

A government form for adjusting financial encumbrances within the current fiscal year for transactions and purchase orders.

A form for submitting and documenting travel-related expenses for reimbursement by FACT organization.

A standard document for capturing customer order details, pricing, and contact information.

Request for quotation for Adobe Creative Cloud software licenses for Tourism KZN, requiring two licenses for a 12-month period.

A request for quotations for 60 Adobe DC Standard licenses for the SKA organization by the South African Radio Astronomy Observatory.

Solicitation for software services and goods for state procurement by the Office of Information Technology Services

A comprehensive security review process for third-party vendors who handle Adobe's confidential data, evaluating their information security practices and risk levels.

A form for submitting and tracking adoption-related expenses for reimbursement by Lifesong for Orphans.

Form for employees to request reimbursement for qualified adoption expenses through the university's adoption assistance program.

A form for employees to request financial reimbursement for eligible adoption-related expenses up to $5,000 per child.

A form for employees to request and obtain approval for official state business travel and conference registration.

A form for requesting and obtaining approval for professional development activities and associated travel expenses.

A form for vendors to submit information about potential group discount partnerships with the AUA organization.

Form for requesting reimbursement from a Flexible Spending Account for medical and dependent care expenses.

Form for documenting and requesting reimbursement for university-related travel expenses, including domestic and international trips.

A form used by Reed Insurance to document policy transaction details, billing information, and payment verification.

Instructions for recruiting agencies to receive commission payments from the English Language Institute (ELI) for student recruitment.

Report detailing purchasing exceptions for scientific equipment during May-July 2019 fiscal period.

A form for requesting payment for business-related expenses and invoices at the School of Medicine.

Instructional document for preparing a small construction services agreement with guidelines for contract preparation and compliance requirements.

A form used to approve and verify subcontractor or consultant invoices for research projects, requiring Principal Investigator certification and review.

A comprehensive agreement outlining the terms and conditions for purchasing services and products from a contractor by Liberty University.

A legal document outlining the terms of purchase and transfer of a comprehensive collection between a Seller and an Institution.

A budget estimation form for cultural affairs projects with line items for various project expenses and donations.

Detailed instructions for creating a purchase order requisition for airline tickets at the University of Alabama at Birmingham (UAB)

A legal document that outlines the terms and conditions for purchasing and selling real estate property in Alabama.

A legal document used to formally record the terms of a residential real estate transaction between a buyer and seller.

A form for authorized university personnel to order and track alcohol purchases for research, educational, or medicinal purposes.

A detailed catering menu for event suites with various food and snack options, including package deals and individual items.

Presentation explaining the electronic WIC benefits system for vendors in Alabama, detailing transaction processing and program benefits.

Application form for vendors interested in participating in the Alliance Farmers Market in Bridgeport, CT, with criteria for selection and product details.

A form used by the University of Florida to specify alternative methods for receiving vendor payments via check, either through mail or pickup.

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.

A form for University of Arizona employees and students to request reimbursement for expenses with detailed payee and receipt information.

A legal document used to modify the terms of an existing Offer to Purchase Agreement for a real estate transaction.

A form used to route and approve independent contractor agreements, memorandums of understanding, and contract amendments within the Berkeley Unified School District.

A form for documenting and authorizing purchases made using a university procurement card with tax exemption and expense tracking details.

Form for requesting a purchase order for items to be acquired by a university department or unit.

A form for placing large orders for coffee and bakery items from Anchored Coffee Company.

A short-form agreement for purchasing professional or consultancy services between the British Council and a supplier.

A legal agreement between the British Council and a supplier for services or goods, detailing terms, conditions, and schedules of engagement.

A short-form agreement between the British Council and a supplier for professional or consultancy services with multiple schedules covering terms, specifications, and charges.

A form for submitting commercial proposals for transport, treatment, and disposal of hazardous and non-hazardous chemicals.

Annual budget form for tracking Phi Delta Theta fraternity chapter expenses and income for an academic term.

Order form for purchasing items from the Anthracite Heritage Museum store, accepting payment by check, money order, or credit card.

Guidelines for travel authorization and reimbursement for Miami-Dade County officials and employees while conducting official business.

Administrative order revising procedures for employee discipline processing in the police department, focusing on telecommunications advances.

Official guidance document outlining contracting procedures and requirements for the Vermont Agency of Administration.

Procedure establishing the process for reimbursing business-related expenses for board members, employees, students, and volunteers at Western Nebraska Community College.

Procedures and guidelines for submitting travel expense claims and reimbursement for Kern Community College District employees.

A comprehensive administrative procedure outlining travel policies, expenses, and guidelines for district faculty, staff, board members, and other affiliated persons.

A form for requesting direct payments to vendors or reimbursements for student organization expenses and purchases.

Form for employees to set up or modify bank account information for expense reimbursement direct deposits at Carnegie Mellon University.

Comprehensive procedures for completing and submitting corporate expense reports for Royal American Management, Inc. and affiliated companies.

A form for employees to document and request reimbursement for travel-related expenses including meals, transportation, and other costs.

A form for collecting donation and auction item details for a non-profit organization's fundraising event.

A form for library patrons to recommend new materials for library purchase and potential holding.

A detailed document for tracking consultant hours, tasks, and project costs for MaineDOT.

A legal declaration form for confirming no court action has been initiated in a procurement appeal process.

A detailed form for tracking and reporting travel-related expenses including mileage, transportation, meals, and other incidental costs.

A form for job applicants to report and request reimbursement for interview-related expenses at Micron Technology.

A form used by supervisors to approve and document employee expense reimbursements.

A form for documenting and obtaining approval for travel expenses for spouses and family members accompanying an employee on a business trip.

Comprehensive guide for adding, updating, or inactivating vendor records in the Cardinal system for the Commonwealth of Virginia.

A white paper discussing technology-related terms and conditions for IT procurement contracts in public transit agencies.

A form for documenting and requesting reimbursement for travel-related expenses for Centenary College employees.

A form for requesting government flight services with detailed mission requirements and funding information.

A form for placing catering orders with space for event details, contact information, item selection, and credit card payment

A detailed form for tracking and reporting travel, organizational, and miscellaneous expenses for reimbursement.

A guide for university staff on how to order products through the MSC Industrial Supply online purchasing system

Official municipal invoice document for billing purposes from the Township of West Lincoln.

A form for documenting and approving purchases exceeding $3,500, including vendor details and justification.

Guidelines for arranging and paying travel expenses for job interview candidates at the University of Wisconsin system

North Carolina state law defining policy and reporting requirements for promoting procurement from small, minority, disabled, and women-owned businesses.

Invoice form for artists participating in the Northern Tier Partnership for Arts in Education Residency Program

A financial form used for processing vendor purchases and transactions for a school or organization's accounting purposes.

A form used by student organizations to request approval for purchasing goods or services through the Associated Student Body finance process.