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

University Gas Card (gCard) Program 



For additional comments/questions, please contact