Sole Source Justification Form (PDF)
This form is to be completed by the
requisitioning department and submitted with requisitions for purchase
orders in excess of $25,000.00 when only one vendor or supplier is
known.
Payment Approval/Receiving Report
Request Form (PDF)
This form is required for all goods and/or services purchased on a
Purchase Order that physically will not be received by the Receiving
Department (ie: Services or items delivered directly to the
department). This form is part of the payment process and authorizes
Accounts Payable to make full or partial payment to the Vendor.
WrightBuy Document Support Form (Word document)
This form is for use as a cover sheet when faxing, e-mailing, or campus
mailing attachments for a WrightBuy requisition to the
Purchasing Department. NOTE: Please scan and attach documents electronically to your
requisitions in WrightBuy when possible.
Tax
Exemption Form (PDF)
State of Ohio Blanket Certificate of Exemption.