Procurement & Contracts Forms
Last Updated: April 27, 2020 1:14:38 PM PDT
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Link to purchasing-related forms. Most of the forms are in both PDF and Microsoft Word document format.
Authorization forms
- Express Card Cardholder Agreement (PDF)
- Radioactive Materials Purchase Authorization (PDF)
- Radioactive Materials Purchase Authorization (Word file)
Delegation of purchase authority forms
- Delegation of Department Administrator Authority - Marketplace (PDF)
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This Delegation of Authority is required to assume the role of Department Administrator for the Business Unit Management Tool used for the Marketplace site.
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Purchasing process forms
- Employee Vendor Relationship Disclosure Form (PDF)
- Employee Vendor Relationship Disclosure Form (Word file)
- Independent Contractor Pre-Hire Information form (PDF)
- Independent Contractor Pre-Hire Information form (Word file)
- Service Agreement (Word file)
- Sole Source Justification form (PDF)
- Sole Source Justification form (Word file)
Equipment management forms
- Surplus Transfer Request in CAMS
- Request for Fabrication Number (PDF)
- Request for Fabrication Number (Word file)
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