Central Receiving

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.

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.

Sales order form for purchasing half-gallon hand sanitizer with payment and shipping details.

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

A form used by the Office of Children's Services to document clothing needs and inventory for children in foster care

Comprehensive report documenting trade facilitation measures and customs procedures across Asia-Pacific Economic Cooperation member countries.

Document for tracking shipment of molecular biology research materials and samples with temperature and packaging verification details.

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 three-year enterprise license agreement for Geographic Information System (GIS) software and support with Environmental Systems Research Institute, Inc.

A form used for documenting media file delivery details, including device specifications and file information for Network Ten.

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.

Policy governing uniform replacement, alteration, and turn-in procedures for Prince George's County Fire/EMS Department personnel.

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

Step-by-step instructions for setting up a Google Form booking system for a Repair Cafe event, including creating a dedicated Gmail account and configuring forms.

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.

Form for opening a new account with a messenger delivery service for package and document transportation.

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

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 for documenting personal property details for crime prevention and recovery purposes.

A form for declaring exported goods for customs purposes, used by Hill Labs in New Zealand.

Comprehensive form for collecting detailed dock and truck specifications to determine appropriate loading dock equipment.

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

A form for reporting inventory of exotic CWD susceptible animal species in Texas, required by state animal health regulations.

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

Official form for documenting architectural and historical details of a cultural resource in Colorado.

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

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

A form for law enforcement agencies to document and certify an initial inventory of violent cold case crimes for the National Cold Case Initiative.

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

A form for requesting changes to a construction contract, including cost and time adjustments for a specific project.

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

A form for documenting personal property details including item description, manufacturer, serial number, and current value for insurance or record-keeping purposes.

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.

A form for booking the Distance Learning Theatre room with details about event requirements, technical support, and logistics needs.

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.

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

Form for submitting entries and managing shipping and insurance options for California State Fair exhibits

Appellate court ruling concerning the interpretation of package definition under the Carriage of Goods by Sea Act (COGSA) in a cargo loss dispute.

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

A detailed procedure for documenting and reporting materials damaged during transit by courier services for MOBIUS library consortium members.

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.

A form for sellers to record and track inventory items for a boutique sales event.

A master agreement for deposit and COD accounts with specific policies for firearm shipping services by Independent Studio Services, LLC.

A comprehensive form for exhibitors to request AV equipment, shipping, and additional services for an event at Montage.

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.

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.

Comprehensive FAQ document providing guidance on international and domestic shipping procedures, sample collection protocols, and B virus exposure management for research personnel.

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.

A form for tracking USDA food item quantities, inventory received, and monthly stock levels

Form for requesting and arranging cooled transported semen for horse breeding purposes.

Guide for healthcare providers on scheduling medication deliveries through ScriptDash Pharmacy at Stanford Hospital

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.

Form for participants to request shipping of race awards, finisher items, and merchandise from the Leadville Race Series.

Legal document authorizing a customs brokerage to act on behalf of an individual or business for import and export transactions with U.S. Customs and Border Protection.

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

Detailed guidelines for shipping and receiving packages, boxes, and materials at Arizona Grand Resort & Spa for conference and event attendees.

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

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

A document used to request shipping services for packages, with carrier and insurance options.

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

Document for tracking and reporting status of US Army-owned ceremonial rifles issued to an organization.

Comprehensive maritime document providing detailed technical specifications and history for a specific vessel

Form for event exhibitors to arrange shipping, space rental, and payment for conference or trade show logistics

Form for ordering audiovisual equipment, electrical support, and shipping services for event exhibitors.

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

Form for exhibitors to provide credit card details and shipping instructions for event services at Von Braun Center.

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 form for documenting equipment purchased with federal grant funds that have a current fair market value of $5,000 or more.

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

Application form for artists to submit shipping details and return preferences for mock-up submissions to Women's Studio Workshop residency programs.

Credit application form for establishing business account and payment terms with Matthew Kibble Transport Ltd.

Waiver form for participants in an ALS of Michigan walking event, releasing organizers from liability and granting media usage permissions.

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.

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

A comprehensive form for ordering custom doors with detailed specifications and SPIFF program information.

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

A shipping and logistics form for groups and exhibitors planning to send materials to the Viewline Resort Snowmass Event Center.

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 shipping form for submitting competitive entries to the California State Fair, including shipping and insurance options.

Form for requesting cleaning, inspection, repair, and alteration of protective gear with specific contamination and service guidelines.

Legislative act providing government incentives to improve freight railroad infrastructure and support economic development in Washington state.

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

Official shipping form for submitting competitive entries to the California State Fair, including shipping and insurance options.

Guidelines and form for shipping arts and crafts entries to the New York State Fair competition

Guide explaining how to register, order, and receive prescriptions through Maxor Home Delivery Pharmacy's home delivery program.

Comprehensive timeline of key deadlines and services for event exhibitors, covering registration, shipping, ordering, and submission requirements.

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 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.

Shipping guidelines and form for submitting entries to the Wegmans Art & Home Center at the New York State Fair.

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

A comprehensive form for submitting and documenting potential transportation infrastructure projects for long-range transportation planning.

A form for specifying delivery and pickup details for logistics services with key instructions and requirements.

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

A comprehensive form for documenting trail signage details, including sign characteristics, location, and condition.

Comprehensive form for documenting vehicle details, condition, equipment, and damage during inspection or inventory management.

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.

A form for artists to record artwork details, sales information, and track commission and payments during an art exhibition.

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

Standard operating procedure outlining procedures for receiving, issuing, inventorying, auditing, transferring, and salvaging department property.

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.

Insurance claim form for documenting personal property damage and losses with comprehensive item tracking details.

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.

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

A research funding request from a university transportation consortium seeking proposals for congestion reduction research across three key transportation topics.

A research study examining the impact of relational governance structure on logistics customer service, with a focus on risk management and reward sharing.

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

Form for ordering laboratory specimen collection and shipping supplies for various medical testing needs.

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

Tutorial detailing the navigation and functions of the Service Request Form Home Page for shipping and logistics processes.

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

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

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.

Form for documenting and shipping hazardous materials with required safety and logistics information.

Provides policies and procedures for conducting the annual physical inventory of capital assets at NC State University.

Technical document discussing measurement strategies for nuclear materials in bulk form at material balance areas, focusing on batch definitions and measurement approaches.

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

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.

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

Administrative rule detailing documentation requirements for shipping scrap tires in Ohio, including information that must be recorded on shipping papers.

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

Comprehensive guide providing step-by-step instructions for small and medium enterprises on importing goods into Israel, covering regulations, procedures, and customs requirements.

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

A legally required form for registering and inventorying linear accelerator medical equipment in North Carolina.

A form for documenting tangible assets owned by 4-H clubs and organizations with specific inventory categories and guidelines.

Legal document for listing and valuing a deceased person's assets and liabilities for probate court purposes.

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

Official DoD instruction establishing policy, responsibilities, and guidelines for support agreements between government entities and organizations.

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.

A log and affidavit form documenting a teen driver's 40 hours of supervised driving practice, including night driving hours.

A comprehensive inventory guide for documenting and organizing grant-related files and documents across various categories.

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.

Detailed inspection report for a Mitsubishi Pajero 2.8 GL vehicle, documenting its technical condition and accessories.

Detailed inspection report for a Mitsubishi L-300 vehicle, documenting its technical condition and equipment status.

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

Official notice from Panama Maritime Authority regarding 2022 amendments to the Maritime Labor Convention affecting seafarer working conditions and regulations.

A standard military administrative document used for supply and accountability tracking.

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

A document for recording details of club inventory items including purchase details, location, and disposal information.

A detailed form for tracking and documenting archery equipment owned by the county 4-H program.

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.

Official Department of Defense instruction providing policy and procedures for managing and accounting for DoD equipment and accountable property.

A confidential tax form for retailers to declare retail manufactured housing inventory for tax purposes in Texas.

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.

A comprehensive checklist for submitting commercial modular and relocatable building plans to the City of Boise for temporary or permanent placement.

Official form for reporting and documenting highway-rail, pathway, and grade crossings for transportation infrastructure tracking.

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

Official form for customs declaration, entry queries, and corrections in customs documentation

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

Comprehensive employment application form for a Shipping and Receiving Clerk position with detailed employment and personal information sections.

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.

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

Comprehensive form for documenting the detailed condition and specifications of a vehicle for inventory or assessment purposes.

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

Official document for reporting vehicle incidents involving city vehicles, detailing accident specifics and required reporting procedures.

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.

Comprehensive guide detailing Federal Railroad Administration's accident and injury reporting requirements for railroads, covering reporting periods and thresholds.

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.

Regulations for vehicle identification number (VIN) inspections when titling or registering vehicles in Alabama for the first time.

A form for self-inspection of vehicle identification number (VIN) for obtaining a Cherokee Nation vehicle title.

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.

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

Regulation detailing requirements for conducting physical property inventory, including inventory form contents and handling of unrecorded property.

A form for tracking inventory of narcotics and controlled substances in pharmacy settings, documenting purchases, prescriptions, and current inventory.

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.

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.

A pre-audit application form for asphalt binder suppliers participating in the AASHTO Product Evaluation and Audit Solutions program.

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.

Comprehensive guidelines for shipping and receiving materials for events at Renaissance Austin Hotel, including storage fees, shipping instructions, and handling procedures.

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.

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.

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.

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

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.

Detailed instructions for completing an annual chemical inventory form in laboratory or workplace settings, including requirements for listing hazardous chemicals.

Administrative procedure outlining property management, acquisition, inventory, and disposal processes for the Illinois Department of Children and Family Services.

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 document for recording contents and location of archived study documents for the LSOCA study during study closeout.

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

Shipping and logistics guidelines for exhibitors at the Agile2018 Conference, including warehouse shipping details and booth equipment specifications.

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

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

Form for requesting loan or copying of library materials between different library systems.

A form for tracking astronomical observations and purchasing astronomy-related items from the Astronomical League.

A detailed form for documenting imported alcohol shipments, including manufacturer details, volume, alcohol content, and total value.

Online survey platform consent form for people with ALS and their caregivers to participate in research studies about the disease.

A form for documenting university-owned equipment issued to an employee for use at an alternate work location, including equipment tracking and usage agreement.

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 detailed cost proposal form for transit service operations covering five years of service hour rates and operational expenses.

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.

Policy and instructions for returning or exchanging items purchased from the Red Cross Store within 30 days of shipping.

A comprehensive form for submitting warranty claims for vehicle parts and components with detailed instructions and submission options.

A document for recording and tracking animal locations, species, and identification numbers across different rooms.

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.

A form for documenting and tracking assets and inventory items for a 4-H Club to be submitted to the Extension Office annually.

Form for documenting annual inventory of controlled substances at Michigan State University locations.

A comprehensive checklist for verifying and updating property inventory details in the TTUHSC Property Inventory System.

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

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

A comprehensive form for tracking and documenting chemical inventory details including physical state, storage units, and container types.

A comprehensive form for documenting vehicle-related accidents, injuries, and incident details.

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

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

Comprehensive form for documenting recreational facilities, amenities, and characteristics of a park or recreation site.

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 Geauga County employees to request access to ArcGIS software and user accounts.

Official government form for documenting ship-related accidents, casualties, and incidents with detailed personnel and occurrence information.

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

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

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

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

A form for employees to request office supplies from ASC with details on quantities and types of supplies needed.

Detailed shipping and handling instructions for materials sent to the Sheraton Tysons Hotel for events, including pricing and delivery guidelines.

A form for truck drivers to provide required information for delivering cargo at an Alabama port terminal.

A form for requesting surplus, scrap, or disposal of university-owned equipment and assets through Louisiana State University's Property Management department.

Official form for submitting warranty repair claims for AQUASPORT boats with detailed guidelines for claim submission and processing.

A form for tracking and documenting the purchase, sale, and distribution of athletic event tickets for accounting purposes.

Order form and instructions for purchasing Hydra Kool Coolers for schools, non-profits, and other establishments with detailed submission requirements.

Form for requesting electronic and information technology purchases to ensure accessibility for students and users in academic settings.

An official document for documenting and tracking record series within Hawaii state government agencies.

A standard contract template used by the State of Minnesota for soliciting and executing contractual agreements with vendors or service providers.

Instructions for preparing and submitting a bid or proposal for a solicitation, including guidelines for completing the bid/proposal form.

A comprehensive inspection form for documenting and verifying controlled substances management in a laboratory setting.

A comprehensive inspection form for tracking and verifying controlled substances inventory, security, and documentation in a laboratory setting.

A form for documenting and selecting training providers for youth workforce development programs in Western Oklahoma.

A comprehensive form for documenting chemical types, quantities, storage details, and potential hazards in a facility.

An audit report assessing Aucan Logistics SPA's compliance with the International Cyanide Management Code for transport operations.

A form for collecting donation details for Wake Christian Academy's benefit auction, used to document and catalog donated items.

Form for collecting donation details for Wake Christian Academy's benefit auction, including donor information and item specifics.

A form for collecting donation details for a school auction fundraising event, including item information and donor details.

Detailed guide for University of Pennsylvania graduates on how to request and receive their diploma through various shipping options.

Internal form for submitting purchase requests and obtaining procurement approvals at Alfred University.

A form for departments to request and document postal mailing services for batches over 200 pieces.

A transportation service request form for meeting attendees to arrange one-way or round-trip transportation services.

A vendor response to a state procurement solicitation for a licensure and records management system

Official decision regarding transportation charges and freight billing dispute between Mason and Dixon Lines, Inc. and the General Services Administration.

Comptroller General's decision regarding a contract protest involving a Buy Indian Act set-aside contract for IT infrastructure services.

Government Accountability Office decision regarding a protest of a purchase order award for Enghouse software licenses

A form for requesting a waiver from the Build America, Buy America Act domestic content procurement preference requirements for U.S. Department of Education grants.

A cooperative blanket purchase agreement between GSA/DHS and a teaming arrangement of BAE Systems and multiple technology contractors to streamline government purchasing.

Official form for reporting ballast water discharge details for vessels entering Alaska waters, required by state environmental regulations.

A shipping service form for sending golf bags and luggage with various service levels and insurance options

A form for shipping golf luggage and equipment through Ship Sticks shipping service with various shipping options and rates.

Form for submitting barcodes and labels to GS1 UK for review and verification.

A comprehensive guide for airlines establishing new interline partnership agreements, covering legal, operational, and technical considerations.

Comprehensive guide outlining procurement methods, purchase authorization, and purchasing processes for university departments.

Comprehensive contractual terms governing the rental of pipeline construction machinery, outlining rights and obligations of lessor and lessee.

A request for proposal by the University of Maryland, Baltimore County for Employer of Record Services procurement.

Comprehensive guidelines for purchasing, contracting, and fixed asset management within the Nevada System of Higher Education

Comprehensive vehicle inspection form required for daily pre-service vehicle safety assessment by drivers.

Denver Public Schools is seeking bids for a maintenance agreement for generators from qualified vendors

Step-by-step instructions for placing and receiving orders through the BearBuy procurement system.

A comprehensive guide to procurement forms and processes for purchasing at UC Berkeley, covering various form types and usage guidelines.

A form for exhibitors to provide details for delivering goods and items to the Sofitel Sydney Wentworth hotel for an event.

Report of purchase orders over $25,000 issued without competitive bids between December 2016 and February 2017.

A form for approving and documenting procurement solicitations, including scope, funding, and approval details.

A form for booking luxury transportation services for University of Texas at Arlington (UTA) business travel.

Guidance document explaining how to correctly complete UNICEF's declaration form for bidders, with instructions on interpretation of YES and NO responses.

Proposal document for bidding on a 42' triple axle trailer with specific specifications and requirements for Fall River County.

Document outlining bid submission requirements and guidelines for painting contractors seeking to bid on a project.

Official government procurement document outlining bidding procedures for acquiring procedure design software and hardware.

Bid proposal for purchasing a warehouse forklift for the Siskiyou County Office of Emergency Services

A procurement form for documenting vendor bids and pricing details for a project at Texas A&M University-San Antonio.

A mandatory federal form for documenting the inventory of controlled substances in a research or medical facility.

Order form for purchasing resources and materials from the Boy Scouts of America National Distribution Center

Comprehensive form for documenting biological agents and hazardous materials used in research and laboratory settings.

A comprehensive form for documenting Risk Group 2 and 3 biological agents and toxins in a research laboratory's possession.

A comprehensive form for documenting and tracking potentially biohazardous biological materials in research settings.

A comprehensive form for documenting and verifying the safe shipping of infectious substances and biological materials in compliance with transportation regulations.

A departmental form for requesting and tracking purchases of scientific materials or equipment.

Official form for declaring dangerous goods shipment details for air transport, including classification and compliance information.

A form for shipping biological materials, with details about sender, destination, and shipping conditions.

A comprehensive form for tracking bird inventory by type and quantity throughout the year.

A comprehensive form for planning and documenting catering event details, including menu, logistics, and billing information.

A form used by the New Mexico State University Department of Chemistry & Biochemistry to request purchasing of scientific or laboratory materials.

Purchase order request form for UCLA Ecology & Evolutionary Biology department for procurement of items or services.

A comprehensive form for shipping motorsports shocks and components to BNR Motorsports for service and repair.

A comprehensive form for shipping motorcycle or ATV shock absorbers to BNR Motorsports for service and repair.

A comprehensive policy document outlining the requirements and guidelines for contracting activities within the County of Santa Clara.

Comprehensive policy outlining contract provisions and requirements for Santa Clara County agencies and departments.

Instructions for completing purchase card transactions and handling pending and flagged transactions in the BOA Works system.

A comprehensive plan to reduce single-use plastic waste across Department of Interior operations by phasing out plastic products by 2032.

A form for tracking issuance and return of breastfeeding supplies and breast pumps at local agency sites.

A standard form used by Bowie State University departments to request and authorize purchasing of equipment, supplies, or services.

Application form for independent truck drivers seeking to work with Buckeye Intermodal as owner-operators, including qualification requirements and consent for testing.

A form for shipping animal hides to Bucks County Fur Products for tanning and processing services.

A declaration form for exporters to certify compliance with New Zealand's Brown Marmorated Stink Bug import regulations for vehicles, machinery, and parts.

A form used to record and track building-related issues and incidents, maintaining a comprehensive log of problems and actions taken.

A form for submitting and tracking building maintenance requests within District 2 Public Health.

Official documentation form for recording and documenting historic properties in New York State for preservation purposes.

A form for tracking alcohol inventory, quantities, and departmental approvals for purchasing and event usage.

A form for recording detailed inventory information for bulk consignment items including product specifications and pricing.

A guide for local governments on inventorying, appraising, and scheduling records management processes and developing records control schedules.

Order form for California State University San Marcos employees to request business card printing from Palomar Pen and Office Supply.

A form for documenting computer hardware details, purchase information, and vendor contacts for business equipment tracking.

A form for contractors to document their business equity commitment and subcontractor/supplier usage for City of Fort Worth projects.

Official form for authorizing food and meal purchases at Northern Arizona University, detailing business purpose and compliance requirements.

Form for businesses to provide company details and qualify for potential procurement opportunities with Avista.

A form for businesses to provide corporate and diversity information for potential procurement opportunities with Avista Corporation.

Detailed guidelines for purchasing procedures and processes within the Chemistry Department at Indiana University.

A comprehensive guide to business partnership opportunities with the National States Geographic Information Council (NSGIC) for geospatial organizations.

Official form for state agencies to request new furniture purchases, documenting necessity and surplus property evaluation.

A form for documenting and obtaining compliance approval for shipping exported items from Wichita State University.

An addendum to a standard contract form for establishing terms between Radford University and a contractor

Request for qualifications for external audit and attestation services for the Federal Homeowner Assistance Fund program administered by CalHFA Homeowner Relief Corporation.

A contractual agreement between Calnev Pipe Line LLC and a customer for terminal storage and handling of petroleum products at the Barstow Terminal.

Form for documenting equipment purchase details, space requirements, and approval process prior to procurement.

A form for cancelling or changing event space reservations for an organization or school.

A veterinary diagnostic laboratory form for submitting canine export health testing and documentation for international animal transportation.

A form used by Georgia Institute of Technology to request and document the removal of parts from obsolete equipment.

A standardized form for evaluating construction management firms during interview selection process.

A form used for transferring capital assets between departments within the University of South Carolina.

A comprehensive form for evaluating and requesting capital equipment purchase, detailing funding, purpose, and usage.

A comprehensive form for requesting and evaluating capital equipment purchases across different organizational purposes.

A form for documenting and processing purchases using Perkins and Capital Outlay grant funds with vendor quote comparison.

A formal document for submitting and tracking proposed capital expenditures for equipment, furniture, and major investments not included in the operating budget.

A form for Anna University staff to request official vehicle transportation with travel details and authorization.

Formal agreement outlining responsibilities and usage guidelines for a University of California Berkeley procurement card by employees.

A form for requesting financial system access at the Cardinal University Administration, detailing user roles and access levels.

Order form for selecting metal alloys and shipping options for casting services.

Official form for catering orders at the Las Vegas Convention Center with exclusive food and beverage service by Sodexo Live!

A formal document establishing intent between a bidder and a County Business Enterprise firm for project work and subcontracting.

Legal document used to record and value a deceased person's assets for probate and tax purposes.

Comprehensive guide for administrators and executors on filing inventory documents for a deceased person's estate with the Commissioner of Accounts.

Official form for filing formal complaints related to state contracts, purchases, and services with the New Jersey Department of the Treasury's Contract Compliance & Audit Unit.

A form for construction management at-risk (CMAR) firms to submit cost proposals to the Kansas Department of Administration.

A collaborative procurement initiative for online education tools for California Community Colleges during the COVID-19 pandemic, offering centralized technology access and cost savings.

Detailed guide for guardians of property for minors or disabled persons to complete a comprehensive inventory of assets and income.

A legal agreement for leasing trailers or containers, outlining terms of rental, delivery, return, and payment conditions.

Comprehensive manual outlining financial management, procurement policies, and requirements for Community Development Block Grant (CDBG) grantees in Maryland.

Comprehensive manual outlining financial management, auditing, and procurement requirements for Community Development Block Grant (CDBG) grantees in Maryland.

A maritime administration form for seafarers to document and file complaints about working or living conditions on a vessel.

A service agreement between the City of Clovis and a contractor for construction and demolition debris collection services.

Detailed instructions for completing a comprehensive cemetery documentation form for the State Historic Preservation Office in West Virginia.

Medical imaging requisition form for hip and knee x-ray examinations with multiple location options

A comprehensive guide for handling mail services, including safety protocols, shipping procedures, and emergency response for suspicious mail items.

A form for documenting and tracking US Army-owned ceremonial rifles issued to organizations under specific deed of gift conditions.

A comprehensive form for documenting details of a vehicle accident involving non-state-owned vehicles used in cooperative extension service activities.

A form for submitting purchase requests at the University of Alaska Fairbanks, capturing vendor, item, and accounting details for procurement process.

A university form for submitting purchase requests and procurement details for items needed by University of Alaska Fairbanks staff.

Compilation of NASA administrative forms and their prescribed usage in contract and procurement processes.

A regulation defining delegated authority for approval and execution of purchase orders, contracts, and contract modifications within an organization.

A form used to document and notify parties of a change in sub-contractors for a specific job or contract.

A form used to request changes to existing purchase orders within an organization's procurement process.

A form for requesting modifications to an established purchase order with guidelines for submission and approvals.

A form used to request changes to procurement requisitions or purchase orders, including line item modifications, additions, or cancellations.

A document used to modify existing purchase orders, including changes to quantities, prices, and order status.

A guide for modifying existing purchase orders in the BearBuy system, including instructions for different types of purchase order changes.

A form used to request modifications to existing purchase orders, including changes to amount, account number, or other purchase order details.

A form used to request specific modifications to an already approved Purchase Order, routed electronically through Miner Mall to the procurement office.

A form for requesting changes to an existing purchase order or creating a new purchase requisition within an organization.

A manual detailing the Washington State Department of Transportation's guidelines for selecting, managing, and overseeing right of way consultants.

Guidelines for contractors participating in the Weatherization Assistance Program (WAP), covering bidding procedures, registration requirements, and contractor relations.

University form for approving and documenting chartered travel arrangements with cost analysis and justification.

Detailed regulations and procedures for chartering vessels, including vessel condition requirements and documentation standards.