Procurement Policy and Forms
Policy
- Procurement Policy Approved (PDF, 42KB)
Operations Manual
- Procurement Operations Manual (MS Word, 594KB)
Forms & Procedures
- Online Requisition User Guide (PDF, 595KB)
- Online Requisition Approval User Guide (PDF, 134KB)
- After the Fact Justification (PDF, 110KB)
- Sole Source Justification Form
- Business Card Request Form
- Envelope Request Form
- Letterhead Request Form
- Enterprise Rent-A-Car Guidelines
E&IT Procurement Plan
E&IT Procurement Plan (PDF, 534.5KB)
Technology Purchases
Procuring & Implementing Information Technology
Vendor Information
- Vendor Registration (PlanetBids.com)
- Bid Opportunities (PlanetBids.com)
- ACH Enrollment Form (requires myCI login)
- 204 Vendor Form (requires myCI login)
Contact Information
For more information go to the Procurement Contact Information webpage.