Procurement Forms
Business Cards | Link to approved business card options and order forms |
Change Order | Change Order Job Aid |
Consulting & Professional Services Worksheet | Checklist: Employee vs. Independent Contractor Status |
Envelopes | Link to approved envelope options and order form |
Letterhead | Link to approved letterhead options and order form |
Non-Routine Purchase Justification | Link to 'after-the-fact' purchase justification (exception basis) |
Sole Source and Waive Quote Request | Link to FAU's Sole Source Certification and Waive Quote Request form |
FAU Vehicle Justification Form | |
Purchasing Card Forms - Please complete & email to pcard@fau.edu
University Gas Card (gCard) Program |
For additional comments/questions, please contact purchasing@fau.edu.