Tennessee Technological University

Purchasing

Exhibits

P-1 Requisition for Supplies
P-2 Requisition for Equipment
P-3 Requisition for Restricted (Grant) Accounts
P-4 Request for Quotations
P-5 Analysis of Telephone Quotations
P-6 Analysis of Bids
P-7 Purchase Order
P-8 Purchase Order Correction
P-9 Contract Order
P-10 Protest Bond
P-11 Dual Services Agreement Routing Form
P-12 Non-competitive Procurement Form
P-13 Request for Change of Accountability Form
P-14 Certification of Services Form
P-15 TBR Justification for Non-Competitive Purchases and Contracts Form
P-16 Minority/Ethnicity Form

 

This information is maintained by Business & Fiscal Affairs
Last Updated: 27-MAR-2007
For more information, contact the Purchasing Office

Go Back to Purchasing Policies and Procedures

Go Back to All Exhibits