- Agreement to Accept the Visa Purchasing Card

- Agreement for Personal, Professional, & Consultant Svcs
- (U of M) Amendment

- Approval to Evaluate Capital Equipment Form

- Attestation re Personnel Used in Contract Performance

- Bid Specifications Written Certification Form

- Clinical Affiliation Agreement

- Contract/Agreement Routing Form

- Contract Monitoring Plan Form

- Customer Service Survey Form

- Dual Services Memorandum of Agreement

- Facility Use Agreement

- Justification for Sole Source

- Minority/Ethnicity Form
- Moving Specifications Sheet
- Mutual Use Agreement

- Non-Credit Instruction Agreement Above $50k

- Non-Credit Instruction Agreement up to $50k

- Office Supply Purchases Other than Staples Comparison Form

- Performance Agreement

- Purchasing Cardholder Change Form
- Purchasing Cardholder Enrollment Form
- (Regions) Purchasing Card Customer Dispute Form

- Request for RFP Services Form

- (U of M) Revenue Agreement

- Software License Agreement

- Tigerbuy Vendor Registration

- Transient Use Agreement

- Vendor Performance Evaluation

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