Procurement Forms

Business Cards	Link to approved business card options and order forms
Change Order	Change Order Job Aid – for additional assistance, use Workday report FAU FIN Purchase Order Obligations
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

 

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