Procurement & Contracting Services Forms
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| Arizona BuyWays Return Form |
| Conflict of Interest Form |
| Corporate Travel Card |
| Disposal Form (Surplus Property) - This process is run throught the Surplus Property Management System. A user name and password are required to access the System. Please contact Surplus Property for more information, 621-1754. https://uaauctions.arizona.edu/Default.aspx |
| Independent Contractor Form |
| Freight Shipping Form |
| Property Management Tag Request Form |
| Purchasing Card Change Form |
| Purchasing Card Delete Form |
| Purchasing Card Department Card Checkout Sheet |
| Purchasing Card Departmental Purchasing Card Application |
| Purchasing Card Document Transmittal Form and Checklist |
| Purchasing Card Individual Purchasing Card Application |
| Purchasing Card Liaison Form |
| Purchasing Card Missing Receipts Form |
| Purchasing Card Order Log / Use Form (optional/example) |
| Purchasing Card Plus Request Form (PCard Forms page - see Change Form) |
| Purchasing Card Plus Use Form |
| Purchasing Card Transfer Form |
| Sole Source Justification |
| Tax Exemption Certificate |
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| Additional University Forms are located on "eForms" |
