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Purchasing Forms
PCard:
- Cardholder Agreement
- Higher Transaction & Monthly Limit Request
- PaymentNet Access Application - non-cardholder
- P-Card Refresher Course 2010
Due to changes in University policy and new State requirements, the contract form has been modified. Changes include: Payment of travel expenses, previously the University did not allow payment of expenses to contractors; and, the inclusion of the Board of Elections certification. All contractors must certify that they have registered with the Illinois Board of Elections or are exempt from this requirement. We cannot enter into contracts without the new certification.
- Professional & Artistic Contracts
- Professional & Artistic Submittal for Bid (for competitively bid professional services)
- Professional & Artistic Post Performance Review
- Sample Conflict of Interest Justifications
- Sole Source Justifications (MS Word)
- Direct Pay Authorization
- Office Max Account Signup
