Purchasing Processes
This page contains Purchasing instructions for SF staff. Suppliers, please see the Supplier Page.
Purchasing Manual
The Purchasing Manual contains detailed information on Purchasing procedures and guidelines. If your question is not answered in the Purchasing Manual or the additional information on this page, contact Purchasing.
Additional Instructions
Purchasing Forms
If you need assistance accessing PDFs, contact ITS.
- Contract for Personal Professional Services
- IRS Form W-9
- IRS Form W-8 BEN
- P-Card Application
- P-Card Missing Receipt Form
- Request for Quotation
- Sole Source Justification
- Vendor Information Packet