51³Ô¹ÏÍø

Procurement Forms

	Link to approved business card options and order forms
Change Order	Change Order Job Aid – for additional assistance, use Workday report 51³Ô¹ÏÍø FIN Purchase Order Obligations
	Checklist: Employee vs. Independent Contractor Status
	Link to approved envelope options and order form
	Link to approved letterhead options and order form
Non-Routine Purchase Justification	Link to 'after-the-fact' purchase justification (exception basis)
Sole Source Certification (for purchases $150,000 and above)	Link to 51³Ô¹ÏÍø's Sole Source Certification form
Competitive Quote Waiver (for purchases less than $150,000)	Link to 51³Ô¹ÏÍø's Competitive Quote Waiver form
51³Ô¹ÏÍø Vehicle Justification Form	Link to 51³Ô¹ÏÍø Vehicle Justification Form
Ìý

Ìý

For additional comments/questions, please contact purchasing@fau.edu.