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Procurement Forms

	Link to approved business card options and order forms
Change Order	Change Order Job Aid – for additional assistance, use Workday report ¹ú²ú×ÔÅÄ FIN Purchase Order Obligations
	Checklist: Employee vs. Independent Contractor Status
	Link to approved envelope options and order form
	Link to approved letterhead options and order form
Non-Routine Purchase Justification	Link to 'after-the-fact' purchase justification (exception basis)
Sole Source Certification (for purchases $150,000 and above)	Link to ¹ú²ú×ÔÅÄ's Sole Source Certification form
Competitive Quote Waiver (for purchases less than $150,000)	Link to ¹ú²ú×ÔÅÄ's Competitive Quote Waiver form
¹ú²ú×ÔÅÄ Vehicle Justification Form	Link to ¹ú²ú×ÔÅÄ Vehicle Justification Form
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For additional comments/questions, please contact purchasing@fau.edu.