Procurement

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Procurement

SPSU Procurement
Building R2
1100 South Marietta Pkwy
Marietta, GA 30060

Phone: 678-915-7389
Fax: 678-915-7474

procurement@spsu.edu

Forms

General Forms

Departmental Request Form (pdf)

Departmental Request Form, 2-page DR for 5+ items (pdf)

InfoTech EDP Request Form (docx)

Sales and Use Tax Certificate of Exemption (pdf)

Sole Brand Instructions (pdf)

Sole Brand Justification Form (pdf)

Sole Source Justification Instructions (pdf)

Sole Source Justification Form (pdf)

SPSU Background Check Form (pdf)

Vendor Profile Form and W-9 (pdf)

E-Verify Forms (pdf)

 

 


P-Card Forms

Acknowledgement Background Check Form (pdf)

Cardholder Change Request Form (pdf)

Employee Agreement & P-Card Request Form (pdf)

Missing Receipt Form for P-Card (pdf)

P-Card Submittal Checklist (pdf)

P-Card Activity Log (pdf)

P-Card Documentation Reference Sheet (pdf)

 

 

                                                                                                                                                                                                                                                                                                                                         
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