TTU HomeProcurement Services

Procurement Services Forms

All Procurement Forms by alphabetic order:

  • Citibank PCard and Travel Card Dispute Form
  • Consulting Contract - Notice to BOR Chairs
  • Contract Routing Sheet
  • Departmental Card Agreement Form
  • Department Card Check-out
  • Direct Deposit for Employees
  • Direct Deposit for Existing Vendors Form
  • Exemption Certificate TX State Occupancy
  • Federal Equipment Purchase Form
  • Fly America Act Waiver Checklist
  • HUB Sub-Contracting Plan
  • HUB Sub-Contracting Program Assessment
  • Independent Contractor Question(ICQ)
  • Individual Bill Travel Card Application
  • Justification of Proprietary Purchases
  • Membership Form
  • Membership List
  • Missing Receipt Form
  • Mileage Log
  • New Vendor Registration, Direct Deposit, and W-9
  • Non-Disclosure Statement
  • OP 72.05 Attachment A: Request for Food or Entertainment Expenditures
  • OP 72.05 Attachment B: Instructions for Completing Revised Request for Food or Entertainment Expenditures Form
  • OP 72.05 Attachment C: Exception Form for Food or Entertainment Expenditures
  • PCard and Departmental PCard Application
  • Purchasing Card Exception Form
  • Request for Proposal Template
  • Self Performance Sub-Contracting Plan
  • Set up a New Ship To in TechBuy
  • Tax Exempt Form/Credit Letter
  • TDLR Architectural Barriers lease Evaluation
  • Travel Advance Card Request
  • Travel Card Use Agreement Form
  • Travel Exception Form
  • Vendor Performance Form
  • W-8BEN IRS Certificate of Foreign Status of Beneficial Owner for US Tax Withholding
  • Instructions for Form W-8BEN
  • W-8ECI IRS Certificate of Foreign Person’s Claim That Income Is Effectively Connected With the Conduct of a Trade or Business in the US
  • Instructions for Form W-8ECI