Sole Source Justification Form(PDF document)(Word document)
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
Guy Brown Products/OfficeMax Custom Stamp Order Form (PDF document)
This form is to be used when ordering
a custom stamp from Guy Brown Products/OfficeMax. To order a custom stamp, please submit a DPO
and a completed Custom Stamp Order Form by fax to 888-562-0400. Contact Guy Brown Products customer service at 800-564-8008
with any questions.
Payment Approval/Receiving Report
Request Form (PDF document)
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.
Exemption Form (PDF document)
State of Ohio Blanket Certificate of Exemption (campus username and password required).
Construction Contract Exemption Certificate (Word document)
State of Ohio Tax Exemption Certificate to be used by construction contractors for buildings to be owned by the University (campus username and password required).