Purchase Order Forms

Purchase Requisition Form

Form used by a department to initiate a procurement action for goods or services requiring a purchase order.

 

Purchase Order Change Request Form

Form used by a department to request a change on an existing Purchase Order.

 

Sole Source Justification Form

Form used to justify the request for a Sole Source Purchase Requisition/Contract to be exempt from the University's Competitive Bid Policy. Required for all purchases of $10,000 or more that are not competitively bid.

 

Vendor Registration Form

Form used to obtain correct vendor information and to offer potential suppliers and contractors an opportunity to become part of the Wilkes University vendor bid list.

 

W-9 Taxpayer Identification Form

Form used to obtain the correct taxpayer identification number (TIN) of new and existing vendors.