Purchase Order Request

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

Bid proposal document for the Ankeny High School turf replacement project by Ankeny Community School District.

A booking form for school groups to purchase student and teacher admissions to Infinity Gold Coast attraction

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

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.

A membership form for joining the Hiawatha Parent Teacher Association (PTA), allowing individuals to become members and support local and national advocacy efforts for children.

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

A form requiring multi-level signatures for final approval of a proposal and its associated budget at Columbia State.

New York State mandated health examination form for students, documenting medical history and physical health status.

Comprehensive health examination form for students in New York State, documenting medical history, physical examination, and health status

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

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

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

A consent form for parents to authorize alternative transportation for student athletes during sports events.

Annual budget document detailing fiscal year 2012 budgets for Iowa's public universities, special schools, and related entities.

A form for individuals to join the Long Beach High School Parent Teacher Student Association (PTSA) as members, supporting local and national advocacy efforts for children.

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.

A voluntary student drug testing program designed to promote a drug-free lifestyle and provide support for students and parents.

A registration form for parents to enroll children in before and after school care program with attendance and schedule details.

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

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

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.

Application form for individuals seeking to volunteer in school district, requiring background check and personal information.

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 comprehensive application form for individuals seeking to volunteer within the Kingston City School District, requiring personal information, references, and background details.

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

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

Application form for individuals to become members of South High Alumni & Friends, Inc., with options for membership duration and gift memberships.

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

Consent and liability waiver form for student participation in school athletic programs, acknowledging potential risks and school's limited liability.

Comprehensive evaluation form assessing a student's academic performance, work habits, reading skills, writing ability, integrity, and personality traits.

A form for documenting student attendance and school details for grant payment purposes by the Department of Education in Ireland.

A comprehensive document for cataloging educational resources, personnel, facilities, and support systems for school-wide intervention strategies.

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

Official HUD notice providing guidance on transferring budget authority for project-based Section 8 housing assistance payments contracts.

Form for obtaining school board approval for sports competitions over 150 miles from the school's location.

An affidavit form used to verify residency for school attendance purposes in the Islip School District.

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 comprehensive guide detailing project implementation timelines, requirements, and submission procedures for selected institutions participating in a 2021 open call project.

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

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.

Comprehensive health assessment form for students in New York State schools, documenting medical history and physical examination details.

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 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 providing parental consent for sports medicine services for minor athletes when parents are not immediately available.

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.

Authorization form for parents to pay school tuition through ACH bank account collections for Presbyterian School

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

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.

Comprehensive application instructions and requirements for student admission to St. John Neumann Regional Catholic School for Pre-K through 8th grade.

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

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.

Agenda for a regular board meeting of William Rainey Harper College detailing meeting proceedings and items for approval and information

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.

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.

Meeting minutes documenting discussions of capital budget requests, improvement plans, and committee proceedings.

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

Legal document challenging a school district's drug testing policy for students in extracurricular activities and driving on campus.

Comprehensive policy and registration form for students driving vehicles to school, outlining rules and parking regulations.

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

A program for students to gain experience in legislative fiscal and budgetary tasks under the guidance of the Legislative Budget Analyst and Auditor.

Web-based form for self-assessment and capital request to comply with Public Act 097-0474 requirements for school facilities.

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

Enrollment form for children to register for Montessori or summer program with detailed parent and child information.

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

Comprehensive guidelines for students, parents, and staff covering communication, campus supervision, health, and attendance policies.

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

Official meeting minutes documenting county commission agenda items, including project approvals and proclamations.

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.

Optional repair plan for student Chromebooks at Penn-Harris-Madison School Corporation, covering up to two repairs for $25 per year.

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

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 parents to record details for early admission of a student to kindergarten in the La Mesa-Spring Valley School District

Annual student registration packet for Oakland Unified School District covering school year 2018-2019, including policy acknowledgements and student information.

A volunteer form for parents to indicate their interest and availability to support the Instrumental Music Association and its activities.

A form for schools to submit details of a proposed No Place for Hate project to demonstrate alignment with program guidelines.

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

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.

A form for parents to select insurance options for school-issued Chromebook devices for 5th and 6th grade students

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.

Comprehensive health examination form for students in New York State schools, covering medical history and current health status.

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.

Minutes from the Edgewater Home and School Association executive Zoom meeting discussing organizational updates and completed items.

A document outlining key activities, forms, and procedures for managing sponsored research projects and grants.

A form for collecting emergency contact information and dismissal details for students at a charter school.

A consent form allowing or denying permission for students to be photographed or recorded for school-related purposes.

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

Minutes of a special meeting of the Vermont Occupational Safety and Health Review Board discussing budget, docket review, and procedural rules.

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.

Special meeting minutes documenting Review Board proceedings, budget discussions, and docket reviews.

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

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

A comprehensive form for reporting athletic team information and student participation by gender for a school district

A form for recording and documenting student absences with parent/guardian verification

A comprehensive form for student registration and information collection for a band program, including contact details, emergency information, and authorization for information release.

Order form for middle school students to purchase Chromebooks required for the 2021-2022 academic year at St. Gerard Majella School.

Comprehensive medical information and emergency contact form for school students with parent and emergency contact details.

A form for schools to submit and detail a No Place for Hate project for approval and documentation.

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

Comprehensive application requirements and documentation checklist for prospective students at Christ the King School in Atlanta, GA.

A comprehensive form for collecting student contact details, emergency contacts, and medical information for school records.

Annual membership form for the Rockville High School Parent-Teacher-Student Association enabling community involvement and support for school programs.

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

A form for students to request transfer to a different school within the Austin Independent School District (AISD).

A form for school organizations to request approval for fundraising activities and events.

Comprehensive guide for completing the Vermont Housing Finance Agency's operating budget projection form for rental housing properties.

Required medical examination form for Idaho high school students participating in interscholastic athletics in 9th and 11th grades.

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

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

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.

Guidelines and instructions for completing budget forms for New York State Council on the Arts capital project grants in fiscal year 2023.

Booking form for school performances and workshops by Pickles Company for season 2022/2023

A comprehensive form for collecting student contact, emergency, and family information for school records.

A confidential evaluation form for assessing a student's academic and personal development for admission to Lyceum Kennedy French American School.

Comprehensive checklist for applying to Christ the King School, detailing required documents and submission process for prospective students.

A form allowing parents to authorize alternative transportation for students from school events or competitions.

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 budget form documenting expenses for a social work academic program across three fiscal years.

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

A form for collecting contact details for schools and their Johnson-O'Malley Program coordinator at the beginning of each school year.

A comprehensive overview of proposed budget expenditures and tax rates for various county funds for the fiscal year 2022.

Official nomination form for candidates seeking election to Chicago Public Schools Local School Council in various representative categories.

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 collecting student and emergency contact information for Tecumseh Public Schools summer program.

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.

Contract for i-Ready educational licenses, Teacher Toolbox, and Professional Development services for Indian River County School Board

A comprehensive form for collecting student contact and emergency information for the 2023-2024 academic year.

A form for students to provide detailed household income and expense information to support financial aid eligibility assessment.

A document for recording student attendance, tardiness, and early departures for the 2023-2024 school year.

Registration form for children's educational program covering personal, medical, and attendance information.

Annual medical history form required for student participation in athletic activities at Northside Independent School District.

Official budget document for a school district in Illinois, detailing fiscal year financial planning and resolution.

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

Annual registration and compliance guidelines for school support organizations operating in Oak Ridge Schools district for the 2023-2024 school year.

Insurance policy for Chromebook devices issued to students in grades 5-12, covering accidental damage and device protection.

A comprehensive form for collecting student emergency contact details, health insurance information, and parental contact information for school records.

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

Fiscal analysis of the Michigan Department of Corrections budget for fiscal year 2024-25, detailing appropriations and funding sources.

Budget summary document for Michigan Department of Corrections fiscal year 2024-25, detailing appropriations and budget allocations.

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

A comprehensive budget application form for the Community Development Block Grant (CDBG) program, detailing personnel, travel, operating costs, and funding sources.

A comprehensive budget form for students to document their anticipated income, funding sources, living costs, and program expenses for the upcoming school year.

Comprehensive budget request form for student clubs outlining club information, event planning, and funding requirements.

Official registration form for schools to join the California High School Speech Association for the 2024-2025 academic year.

Form for collecting student emergency contact details and family information for school records.

Application form for children to enroll at Small Steps Nurturing Center, including family and income information for the 2024-2025 school year.

Agreement for early care and extended day program services at The de Paul School for the 2024-2025 school year.

A form for tracking student attendance, tardiness, and early departures at a school for the 2024-2025 academic year.

A comprehensive registration form for children's school program, collecting personal, medical, and attendance information.

Comprehensive checklist of required documents for student enrollment at Sunset Elementary for the 2024-2025 academic year.

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.

Medical evaluation form for student-athletes to assess physical fitness and health conditions for sports participation.

A form for verifying residential status and co-residency for school enrollment purposes for the 2024-2025 school year.

A checklist for administrators to review student transfer requests for the Special Needs Scholarship Program for the 2024-25 school year.

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.

A legal release form allowing Corning Union High School to use a minor's likeness and information on social media platforms for promotional purposes.

A form for schools to order graduation gowns, caps, stoles, and other ceremonial apparel for students and staff.

A grant application form for educational funding up to $5,000 from the Burbank Arts & Education Foundation for Burbank Unified School District educators.

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

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.

Detailed budget document outlining proposed expenditures and tax rates for various city funds in the 2025 fiscal year.

A form allowing parents or students to consent to media recording and publication of student images, work, and performances for promotional purposes.

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

A survey to help schools determine eligibility for language support services and communication preferences for students entering a school district.

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

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

A comprehensive school enrollment document for collecting student and family information for Clay County Schools.

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

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

Document outlining enrollment process and requirements for existing families at Recker and Power Campuses for the 2022-2023 school year.

Instructions for completing the Nebraska school district budget lid computation form to verify budget compliance with state regulations.

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

A form for requesting new work, school-based projects, and facility modifications within Montgomery County Public Schools.

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

A confidential form used by Montgomery County Public Schools to document and investigate potential gang-related incidents involving students.

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

A financial aid form for students to provide information for loan and scholarship eligibility at the University of Houston-Downtown.

A form for students to request an increase in their financial aid budget based on additional educational expenses.

A comprehensive form for collecting student and family details, including contact information, family history, and hearing loss information.

Guidance for school districts in Nebraska to complete the Lid Computation Form LC-2, which verifies budget compliance with state regulations.

A form for employees to request various types of leave from work, including documentation of absence type, duration, and required approvals.

Comprehensive medical form for collecting student health information, medical history, and emergency contact details.

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

A detailed budget proposal template for a technical assistance center project, outlining costs for salaries, services, supplies, travel, and employee benefits.

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

A form delegating authority to the Indiana Department of Local Government Finance to upload budget-related financial documents through the Gateway Budget Application.

Independent Budget Analyst report evaluating the financial implications of a proposed long-term lease for a 1,000-bed emergency shelter in San Diego.

A financial aid form for students to provide information for loan budget calculation and eligibility assessment for the 2024-2025 academic year.

A form for students to request budget review for unusual financial expenses not included in standard financial aid calculations.

Official form for submitting school music contest entries for choir, band, and orchestra divisions with associated fees and requirements.

A comprehensive emergency contact and medical information form for high school band and dance students in Fort Bend Independent School District.

A form for parents and physicians to authorize medication administration for students at Hudsonville Public Schools.

Directory of key contact personnel for various departments and services at SC STEM Academy for the 2024-2025 academic year.

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

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

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

A form for students and parents to acknowledge reading the band handbook and understanding UIL marching band guidelines.

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

A form for students 18 or older to declare their rights under the Family Educational Rights and Privacy Act (FERPA)

A confidential evaluation form for students applying to independent schools in the San Francisco Bay Area, covering grades 2-8.

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

A form for documenting wellness committee membership, meeting dates, and policy evaluation for a community high school.

A policy outlining paid time off procedures, compensation, and leave time guidelines for full-time salaried employees at St. George Academy.

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

A template form for requesting and documenting capital expenditure projects with multi-year financial analysis.

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.

Consent form for students in grades 4-8 outlining responsible technology and internet usage guidelines.

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 instructions for preparing budget forms for a grant proposal, detailing required documentation and form completion process.

A comprehensive form for conducting interviews with prospective students and their parents during the school admission process.

A consent form allowing Kimberly School District to conduct random drug testing for students participating in extracurricular activities.

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

Official form documenting the process of interviewing a student by a peace officer and school administration notification 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.

A comprehensive form for schools to propose and document capital improvement projects funded through Devolved Formula Capital (DFC)

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

School emergency contact and student authorization form for student pickup and emergency notifications during school year 2024-2025.

A comprehensive form collecting student emergency contact details, authorized pickup persons, and medical information for school records.

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

A form certifying student insurance coverage for athletic participation at Gateway Middle School

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

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.

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

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.

A form for schools to declare teacher status and positions under the Circular 0023/2015 for the 2024/25 school year.

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

A signed agreement form for students and parents acknowledging the handbook rules and responsibilities for the school band and color guard program.

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

A form for parents to request bus transportation for pre-school to 5th-grade students to and from a babysitter's residence during the 2023-2024 school year.

A form for requesting bus transportation for students in grades 6-12 within Findlay City Schools for the 2023-2024 school year.

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.

Regulation detailing student attendance requirements, tardiness policies, and attendance recording procedures for elementary and secondary students in Clark County School District.

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

Examination registration form for students seeking to re-appear in middle or matriculation exams at Himachal Pradesh State Open School.

A confidential form for documenting and investigating violent incidents within School District 85 on Vancouver Island North.

Comprehensive health examination form for New York State school students, capturing medical history and current health status.

A comprehensive form for documenting student accidents, injuries, and immediate actions taken by school personnel.

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

Registration form for parents, guardians, and community volunteers interested in supporting Montgomery County Public Schools.

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

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

Authorization form for parents to enroll children aged 5 between September and January into a school age program.

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

Comprehensive guide detailing attendance policies, procedures, and consequences for students in Banks County schools.

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

A form allowing parents to choose not to send their child to public school for a specific school year, in accordance with Connecticut state law.

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

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

A legal form allowing parents to request exemption from compulsory school attendance for a student aged 16-17 in Kansas.

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

A student senate resolution supporting a change in the segregated funding budget form used by the Student Organization Commission at UW-Eau Claire.

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.

A form for students to register their vehicles for parking on school campus with specific rules and guidelines.

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

Guidelines for reporting and documenting student and staff accidents within a school district, including filing procedures and documentation distribution.

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

A form allowing parents to consent or decline media use of their child's photographs, videos, or interviews from school events.

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.

Budget form for documenting project costs and funding from the National Endowment for the Humanities for an educational project.

Budget form for a project involving Anne Arundel County Public Schools and Maryland State Archives, detailing project costs and funding sources.

Annual financial report detailing technology infrastructure spending across hardware, software, and IT services for two consecutive fiscal years.

Comprehensive guidelines for documenting and reporting athletic injuries in high school and middle school athletic programs.

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.

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

Official form for verifying a non-parent adult's responsibility and residency for a student's school enrollment.

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.

Agenda for the regular meeting of Leyden Community High School District 212 Board of Education, including budget hearing and policy approvals.

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.

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

A form for requesting use of school district facilities and equipment, with liability and insurance requirements.

Agenda for a multi-committee meeting discussing budget, contracts, and operational matters for a local government or organization.

A confidential form used by Independent Schools of the San Francisco Bay Area to evaluate Pre-K to 1st grade student applicants, completed by current teachers.

Budget input form for a city, capturing financial details, fund names, tax levies, and expenditure information for the fiscal year 2014.

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.

A form for potential volunteers to provide personal information and undergo background checks for school involvement.

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

School board action report authorizing a construction contract for renovation and addition of Magnolia Elementary School.

An annual self-inspection document for licensed cosmetology and barbering schools to assess compliance with health, sanitation, and safety regulations.

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

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

A financial agreement outlining tuition charges, payment terms, and enrollment conditions for Andrews Academy students for the 2024-2025 school year.

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.

Budget form for administrative grant funding for courthouse lactation room installations under AB196.

Detailed budget plan for special education funding and expenditures for fiscal year 2019-20 by the California Department of Education.

A standardized form for documenting accidents involving school sports officials and participants during athletic events.

A legal document releasing Shiloh Christian School from liability for potential injuries or damages during school activities.

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

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 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 comprehensive form for requesting and approving school-related activities, detailing transportation, facilities, and personnel needs.

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.

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

School district form for adding student contact information with details about parents or guardians.

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 form for parents to list additional authorized persons who can pick up their children and serve as emergency contacts.

A comprehensive health examination form for students in New York State, documenting medical history and current health status

Detailed budget proposal form for applicants seeking funds from the National Mortgage Settlement program, requiring comprehensive financial documentation.

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 approving and pairing mentors and new teachers in the South Dakota Department of Education Statewide Mentoring Program.

A comprehensive form for reporting and documenting security incidents in Prince George's County Public Schools.

A comprehensive policy outlining the admission procedures and induction process for students at a British curriculum school in the UAE.

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.