Procurement Services
| Purchasing |
| Travel |
| Accounts Payable |
| Procurement Card |
| Vendor Information |
| Current Bids |
| Procurement Home |  Location |
Forms and Instructions
Please note that the following forms and instruction documents are available in both Microsoft Office (.doc or .xls extensions) and Adobe Acrobat (.pdf) files. Netscape users should be able to use the Acrobat files to download or print the forms.
If you do not have Adobe Acrobat Reader on your computer, you may download it free using the link below.
| Instructions for searching for vendor names in PeopleSoft Vendor Information System | ||
|---|---|---|
| Document or Form | MS Office | Adobe Acrobat |
| Attachments to Requistions Form |  |
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| Purchasing Workflow Setup Request | |
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| Sole Source Justification | |
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| Vendor Registration Form | |
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| New Vendor ID Request (for USM Departments) | |
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| Federal Tax Form W-9 | |
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| Form W-8BEN (Certificate of Foreign Status of Beneficial Owner)
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