OGC Vendor Selection Form

A detailed form for requesting and approving purchases of services, supplies, or equipment within an organization.

Comprehensive listing of procurement-related forms and their sections for bidding and contracting purposes.

Application for obtaining or transferring a business certificate of authority with details about the company and its organizational structure.

Policy outlining guidelines for employee expense reimbursement for travel and business-related expenses at the college.

Detailed instructions for bidders participating in the Campbell Elementary School construction project bid process in Arlington Public Schools.

Updated incident reporting form by Arizona Department of Economic Security's Division of Developmental Disabilities, implementing changes based on House Bill 2865.

A solicitation by the Indiana Department of Administration for a project management modernization office for the Indiana Bureau of Motor Vehicles/Commission.

A request for proposal by the University of Maine System for acquiring an aircraft for the University of Maine at Augusta.

Policy establishing procedures for purchasing goods, materials, and supplies through the Purchasing Department at the University of Houston.

Comprehensive policy defining contract procedures, types, and risk management for university employees when entering into legally binding agreements.

Instructions for completing a price proposal form for a service delivery solicitation, detailing requirements for unit pricing and calculations.

Guidelines for establishing contracts with independent contractors at Carleton University, including steps for verification, questionnaire completion, and payment processing.

A request for proposals to acquire a student data dashboard tool for Provo City School District's educational technology infrastructure.

Request for proposal for establishing an agreement with a contractor for claims recovery services by Gold Coast Health Plan.

A request for proposal to select a vendor for a student data dashboard tool for Provo City School District.

A form for businesses to register for potential procurement opportunities with the Gary Sanitary District and related entities.

Procedure for initiating purchases and requisitions at County College of Morris using specific systems and approval workflows.

NYU course syllabus exploring microfinance investment strategies, deal structuring, and financing methods for microfinance institutions.

Provides guidance on procurement card acquisition, usage, monitoring, and approval while mitigating financial risks in university purchasing activities.

A form for documenting and obtaining approvals for organizational purchases at various spending levels.

A form allowing governmental entities to designate contractors as agents for making tax-exempt purchases for construction projects.

A comprehensive form for collecting detailed business ownership and identification information for state registration purposes.

Comprehensive guide for filing New Jersey partnership tax returns, including filing requirements, fees, and tax allocation rules

A comprehensive tax year questionnaire for documenting changes and key information for an LLC partnership's tax preparation

Detailed regulations governing the subletting, assignment, and transfer of contract work and responsibilities by contractors.

Official form for canceling voter registration in the state of Ohio

A nomination form for Ahtna shareholders to nominate candidates for At-Large Seats on the Ahtna Board of Directors.

Form for employees to request reimbursement for personal vehicle use during business activities.

Tourism KwaZulu-Natal is soliciting quotations for an Adobe Creative Cloud subscription for marketing development.

A certification document for proposed property ownership entities detailing ownership and management authorization in Washington State.

Policy outlining the process for executing and routing business contracts at the university, including who has authority to sign and the review procedures.

Comprehensive overview of unincorporated business legal structures including Sole Trader, Unincorporated Association, and Partnership.

A form for documenting and verifying official travel itinerary and flights for state business purposes.

A comprehensive loan application form for entrepreneurs seeking financial support for agricultural business ventures under the Government of India's ACABC Scheme.

Comprehensive listing of contracts and agreements involving Cinram International Inc. with various counterparties across multiple industries.

A comprehensive guide for vendors participating in the Women, Infants, and Children (WIC) nutrition program, detailing food purchasing requirements, transaction processing, and compliance guidelines.

Supplier registration form for vendors doing business with UNC, including contact and certification information.

Board of Education document approving contracts exceeding $15,000 for various district services and projects

Insurance form for professional service providers working with the Texas Department of Transportation (TxDOT)

A legal document outlining the partnership terms and conditions between Masisizane Fund and another organization

A detailed report documenting purchasing exceptions for scientific equipment acquisitions during December 2020 and January 2021.

Detailed guidelines outlining the objectives and responsibilities of the University Purchasing Department for procurement and vendor management.

Request for proposal document outlining qualification criteria and technical specifications for e-signing service provider for NABARD

A guide to Maricopa Community Colleges District procurement procedures, quotation requirements, and ProCard usage

Request for proposals for electronic invoice and online payment system from the City of Pawtucket Water Supply Board

A solicitation by the Arizona Department of Education for training services related to Individualized Education Program facilitation, with submissions due by May 7, 2010.

A contract between a food vendor and the South Dakota Department of Health for participation in the Women, Infants, and Children (WIC) supplemental nutrition program.

Guidelines for executing business contracts, academic appointments, and employment contracts at Fairleigh Dickinson University.

A comprehensive credit application form for businesses seeking trade credit from Pacific Supply, detailing financial and contact information.

Application form for obtaining a university travel and expense payment card with accountholder and departmental approval sections

Official document used to process and approve vendor contracts with detailed financial and contractual information.

A confidential loan application form for youth enterprises seeking order finance through the Youth Enterprise Revolving Fund

A legal agreement outlining terms of non-circumvention and non-disclosure between two parties, preventing direct or indirect interference with business relationships.

Comprehensive guidelines for procurement, management, and control of purchases for the Mississippi Department of Education

Sealed bid document for procuring food service equipment from Vulcan, issued by Pinellas County School Board's Purchasing Department.

Form for physicians to submit monthly professional expenses for reimbursement, including travel, dues, and other business-related costs.

A series of standardized forms documenting equipment delivery, installation, instruction, and performance for a municipal procurement project.

A form for potential vendors to provide company contact details and minority business ownership status for vendor registration purposes.

Municipal form for registering or renewing business operations in the Town of Munster for the calendar year, shared with Fire and Police Departments for emergency purposes.

Request for Proposal soliciting bids for onsite and virtual IT support services from potential vendors through electronic submission.

Request for proposal for translation services from English to multiple languages for the Governor's Office of Business and Economic Development.

Invitation to bid for electric vehicle charging infrastructure project in Clearwater, Florida, funded through ARPA

Texas A&M University is seeking to establish a vendor pool for freelance book design services for their university press.

A public solicitation for teaching supplies catalog for Pre K-12 from Marion County Public Schools

Request for Proposal for an integrated academic catalog and curriculum management tool with development, implementation, research, analysis, and support services.

An audit report examining procurement, reconciliation, and personnel/payroll administration processes within the Office of Elections.

A credit application form for obtaining rentals, products, and services from Ahern Rentals, Inc. (ARI)

Federal Election Commission advisory opinion addressing the ability of ACRE to solicit contributions from NRECA's distribution member cooperatives using their billing systems.

A legal framework regulating the process of acquiring goods, works, and services by various public and state-related organizations in Armenia.

A contractual agreement between Central Susquehanna Intermediate Unit and Clear Touch Interactive for product line bidding and procurement services.

A government Request for Proposals soliciting services for child welfare programs in Weld County, Colorado.

A comprehensive form for businesses to provide emergency contact and facility information to the local fire department.

A quality assessment guide for reviewing sublet requests and rental agreements in construction projects, providing administrative criteria and compliance checks.

Tender document by Bank of Baroda for purchasing Adobe Acrobat Pro DC and Adobe Creative Cloud licenses for their Information Technology Department.

Sedgwick County is seeking firms to provide Election Management Software through a competitive proposal process.

Procurement document providing clarifications and details for a construction project bid in Santa Rosa County, Florida.

Official U.S. Census Bureau survey document for collecting business service activity data for statistical purposes.

Official U.S. Census Bureau survey for collecting business service activity data for statistical purposes.

A form used to request and process a purchase order for goods or services at Carleton College.

A form for documenting and obtaining approval for non-emergency purchases during a city spending freeze.

Official document for awarding a contract for consultant services in the Republic of Srpska project

Request for proposals from firms to provide unarmed security guard services for six court facilities in Santa Barbara County, California.

Federal document proposing rules for price analysis techniques and procedures for government procurement.

A comprehensive loan application form for businesses seeking financial assistance from West Bengal Financial Corporation.

A form for ordering office supplies within Bergen Community College, requiring department head approval and signature upon pickup.

Official agreement for vendors to participate in the Utah WIC Program for federal fiscal years 2016-2018.

A comprehensive form for documenting and obtaining reimbursement for travel and business expenses incurred by HHMI employees and other travelers.

A form used to collect detailed information about a deceased partner's business interests, ownership, and financial details for estate or tax purposes.

A tax credit application for businesses providing worker retraining through noncredit courses and apprenticeship programs in Virginia.

Official form for registering to vote in Utah, allowing new voter registration, pre-registration, name/address changes, and party affiliation updates.

A form for parents to document medical conditions that bus drivers should be aware of for student safety.

Form for submitting travel and business expenses for reimbursement by Arizona State Cowbelles, Inc.

Official form for candidates to file for a neighborhood board election in Honolulu, Hawaii, requiring personal and residence information.

A form for requesting computer hardware and technology equipment for University of Wisconsin-Parkside employees and departments.

A comprehensive credit application form for businesses seeking to establish credit terms with a company

A comprehensive guide and form for U.S. citizens to register to vote, change voter registration details, or register with a political party.

Contract notice for a public works project in Georgia involving transportation infrastructure.

Contractual document outlining terms of service for ClockOn software and cloud-based solutions for employers and payroll management.

A comprehensive order form for purchasing business checks, check accessories, and customization options.

A form for tenants to request a transfer to a different housing unit within a development or housing authority.

Document for vendors to submit uniform and apparel samples for municipal procurement across multiple clothing categories.

A comprehensive tax document for collecting detailed information about a Limited Liability Company's tax status and business operations.

A standardized purchase order form for Alabama counties to order limestone aggregate through a joint bidding program.

Comprehensive checklist of documents and information required for submitting a loan application to OMEGA.

A comprehensive credit application form for businesses seeking to establish a credit account with EDW C. Levy Co.

Filing deadlines and requirements for candidates and controlled committees for the November 3, 2020 city election.

Michigan state form for businesses claiming personal property tax exemption for property valued under $80,000

Request for proposals for an employee timekeeping system for Southwest Wisconsin Technical College

A solicitation by Southwest Wisconsin Technical College seeking proposals for Universal Design Training services.

A legal document outlining confidentiality terms for a potential business transaction during a Chapter 11 bankruptcy proceeding.

A comprehensive project management form covering key stages from background to follow-up and impact assessment.

A form for NARFE members to make voluntary political action committee contributions with various donation levels and pin recognition.

A standardized form for Alabama counties to purchase heavy equipment through a joint bid program with specific submission and procedural guidelines.

Credit application form for establishing business account and payment terms with Matthew Kibble Transport Ltd.

Comprehensive guidelines for food and beverage vendors at the Oklahoma City Convention Center, covering catering exclusivity, pricing, licensing, and health requirements.

Official form for registering to vote in New York State, allowing citizens to register, update voter information, and join political parties.

Request for consulting services to develop a comprehensive master transit plan for Chatham Area Transit Authority.

Guidelines for purchasing food using a procurement card with specific restrictions and requirements for business-related food expenses.

A form for businesses to provide emergency contact information to local police and fire departments in Ukiah, California.

Official nomination form for candidates seeking election to Chicago Public Schools Local School Council in various representative categories.

Official survey form from the U.S. Census Bureau collecting business information for annual statistical reporting.

A detailed guide for creating and submitting candidate nominating petitions in South Dakota, outlining specific requirements for petition formatting and circulation.

A form for submitting travel and business-related expense reimbursements with detailed categories for meals, hotel, mileage, airfare, and miscellaneous expenses.

Form for collecting donated items and details for a fundraising auction by Yakima Valley College's Vineyard & Winery Program.

Policy update regarding how services will be processed and paid at Sacramento State University, effective end of Spring 2023 semester.

Annual reporting document for student organizations in the Business department to document membership, leadership, activities, and goals.

Official form for candidates to declare their candidacy for a local neighborhood board election in Honolulu, Hawaii.

Application form for vendors interested in participating in the Waterfront Festival event on June 17th, 2023.

A booking form for vendors and stallholders wanting to secure a site at the 2023 Cooma Show with specific terms and conditions.

Form for food and beverage vendors to apply for participation in the WaterFire Providence event season

Tax form for reporting fuel usage and claiming potential tax refunds for specific business activities and nontaxable fuel uses in Idaho.

Form for reporting and requesting reimbursement of business travel expenses for non-employees of the American Accounting Association.

Registration form for pass-through entities and fiduciary tax accounts with the Ohio Department of Taxation

A comprehensive credit application form for businesses seeking credit with Raritan Group, requiring detailed company and financial information.

Municipal license application for rental property businesses operating in West Point, Kentucky

A form for submitting travel and business-related expense reimbursements, including meals, hotel, mileage, airfare, and miscellaneous expenses.

A form for Fermilab employees to document and obtain approval for visa applications related to international business travel.

A confidentiality agreement between Hampton Roads Transit and another party to protect proprietary information during potential business transactions.

A comprehensive form for businesses to apply for credit with detailed company and personal information requirements.

Federal Register notice documenting public comments on the GSA's CDP Supply Chain Questionnaire related to climate change and supply chain resilience.

Detailed instructions for nominating a candidate for AAP election, including online nomination process and submission deadlines

Nomination form for recognizing outstanding English Language teachers in Arizona for the 2024 award year.

Commercial vendor agreement for participating in the Orono Agricultural Society's annual fair with booth space and pricing details.

Booking form for stallholders and vendors to reserve space at the 2024 Cooma Show with detailed terms and conditions.

Application for food vendors to participate in the Lake Bemidji Dragon Boat Festival, detailing space, utility, and menu requirements.

Official form authorizing representatives to observe ballot materials during the 2024 General Election in Flagler County, Florida.

Vendor registration agreement for booth space at the annual Lake Superior Ice Festival Market & craft fair hosted at Barkers Island Inn.

A legal agreement defining the terms and conditions for an independent contractor's engagement with Epiphany Properties, LLC.

Application form for registering a business as an Inuit Firm with Nunavut Tunngavik Incorporated (NTI)

Advertising options for vendors participating in the Live Well Showcase, including newspaper and digital promotional opportunities.

Official form for individuals seeking to become delegates for the Michigan Democratic Party presidential primary process.

Form for collecting donor and item information for donations to Native Action Network, a non-profit organization supporting Native women's leadership.

A form for collecting donor and item details for procurement and donation purposes for Native Action Network.

A comprehensive form for reporting and requesting reimbursement of business travel expenses for non-employees.

A vendor agreement for non-profit vendors participating in the 2024 Grand Rapids Foodie Fest food event detailing space rental and payment terms.

A comprehensive expense report form for travel and business-related expenses for the Society for Industrial and Applied Mathematics (SIAM).

A legal document granting Good Local Markets permission to use an individual's photos and likeness for various publications and media purposes.

A form for collecting donor information and details about donated items for a nonprofit organization

Official submission form for the 32nd Annual Museum of Northwest Art (MoNA) Art Auction, collecting artwork donation details and artist information.

A form for requesting and processing vendor purchases for various school departments and locations.

Agreement for retail vendors participating in the 2024 Grand Rapids Foodie Fest, outlining space rental, payment terms, and event details.

Rental agreement for exhibitors and vendors participating in the 2024 Spring Expo event in Yorkton, Saskatchewan.

Application form for vendors interested in participating in the 2024 Summer Concert Series at Constitution Park in Camarillo, CA.

A form for vendors to request shipping and receiving services for the Campbell University 2024 Trust Advisors Forum at Pinehurst Resort.

An official form for registering to vote or updating voter registration information in Michigan for eligible citizens.

Registration form for commercial membership and annual meeting participation for the Vermont Venture Business Group Association (VVBGA)

Formal invitation for sealed bids for children's educational items, issued by Mississippi State University's Office of Procurement & Contracts.

Legal case involving election-related dispute between individuals and political parties in Butler County, Pennsylvania

Comprehensive loan application form for small business financing under the Pradhan Mantri Mudra Yojana scheme in India.

A comprehensive survey and audit form for businesses to assess their waste management practices and potential for waste minimization.

Comprehensive guide for dissolving and canceling domestic and foreign limited liability companies in California.

Sedgwick County is seeking firms to provide contractual transportation rides for the Department on Aging through a competitive proposal process.

Request for proposals for a contract lifecycle management software system to improve contract management processes at Mississippi State University.

Competitive bid solicitation by the Port of Oakland for procurement of Smart-UPS and Battery Pack equipment through the Purchasing Department.

Document containing official responses to inquiries for a bid solicitation for audio visual equipment manufacturers

Request for proposals for a new website content management system for Troy University, detailing technical requirements and project scope.

Guidelines and instructions for submitting a proposal to the Rhode Island Public Transit Authority for insurance broker services.

City of Pittsburgh tax form for employers, sole proprietors, partners, and contractors to report and calculate payroll expense tax.

Official form for filing an election-related complaint with the Texas Secretary of State's office

Comprehensive policy outlining procedures for hiring and compensating independent contractors at the university, including eligibility, payment, and classification criteria.

A comprehensive form for requesting prior authorization for medical imaging studies including CT, MRI, CTA, and MRA scans.

A form used by DSHS to request review and signature of vendor-created agreements that do not meet specific conditions.

Comprehensive overview of different organizational forms for businesses and nonprofits in Connecticut, detailing formation requirements, management, liability, and tax considerations.

A form used to request and track the purchase of items or services for an educational institution.

A form for employees to acknowledge understanding of corporate purchasing card policy and procedures.

Document outlining procurement policies, responsibilities, and ethical standards for purchasing at Northern Kentucky University

A form for counties to document procurement of goods and services under the Colonia Self Help Center Program with compliance requirements.

A step-by-step guide for locating and searching Service Request Forms on the MSU procurement website.

Guidelines for completing a 312 requisition form for purchases in the Chemistry Department's stockroom.

Monthly summary of various service, maintenance, and professional agreements approved by the college presidents and chancellor.

A comprehensive guide detailing the process for submitting and processing purchase requisitions within an organization's accounting department.

A form used to formally request the purchase of goods or services within an organization.

An academic article exploring the use of non-disclosure agreements to protect trade secrets in investment and business contexts, particularly in Indonesia.

Outlines the authority and process for executing business contracts at the university, including routing, approval, and review procedures.

Legal statute defining the establishment and maintenance of Ohio's statewide voter registration database and information sharing protocols.

Form for documenting and obtaining approval for purchases made without following standard UC Davis and UC ANR purchasing policies.

Procurement solicitation by Washington River Protection Solutions for a Senior Estimator position in support of DOE contract.

A comprehensive form for recording customer sales order details, including shipping and pricing information.

Document requesting approval for various municipal expenditures over $75,000 for fiscal years 2024-2026, covering technology upgrades, memberships, and government relations services.

Detailed guidelines for selecting and using different types of contract documents for procurement of commodities and services.

Policy establishing provisions for controlling the purchasing process and making purchases efficient for the Albuquerque Police Department.

Quantity Purchase Agreement for marketing, advertising, and communications services with hourly rate structure for various professional roles.

A form used for enrolling in Automated Clearing House (ACH) electronic payments through the Vendor Express Program.

A document outlining restrictions and terms for employees regarding competition and intellectual property rights after employment.

A competition entry form for UK businesses seeking to become suppliers for Aldi supermarket, covering company details and product information.

Form for registering vendors to receive electronic payments from the County of San Bernardino via direct deposit.

A form used by West Virginia University employees to request vendor payments and document business expenses.

Comprehensive document outlining contract terms, conditions, and provisions for subcontracts and purchase orders related to U.S. Government prime contracts.

Official form for documenting acceptance and consent of a registered agent for a business entity in Texas.

A form for changing the registered agent or office of a business entity in Texas, complying with the Texas Business Organizations Code.

A form used by MSU for engaging independent contractors for services with contracts between $2,500 and $25,000, requiring specialized knowledge or experience.

An evaluation form for a continuing legal education activity about voter suppression legislation following the 2020 election.

A request for proposal by the University of Maine System for energy solutions, seeking competitive bids for a Phase II project.

A government form used to document tax exemption for government purchases from vendors, establishing immunity from state or local taxes.

Invitation to Bid for installation of a replacement HVAC and dehumidifier pool unit for Wakefield High School

Bidding document for installation of a replacement HVAC and dehumidifier pool unit for Arlington Public Schools

A comprehensive overview of sales and use tax regulations and requirements in Utah for businesses and taxpayers.

A form for businesses to request a certificate of name compliance from the Oregon Division of Financial Regulation.

Outlines the internal process for departments to request and manage temporary staff through employment agencies.

A form for parents to request bus transportation for pre-school to 5th-grade students to and from a babysitter's residence during the 2023-2024 school year.

A comprehensive survey form for collecting business and owner information for a potential loan application or financing request.

Tax return form for vendors operating in Michigan, requiring sales tax and income tax withholding reporting.

Establishes aspirational goals for awarding contracts to businesses owned by minorities, females, and persons with disabilities.

Policy clarifying requirements and application of supplemental bidder responsibility criteria for engineering and architectural services projects.

A feedback form for assessing the performance and quality of Approved Scanning Vendor (ASV) services in PCI compliance scanning.

Procedure for submitting task order documents and requirements for consultants working with CDOT on non-project specific contracts.

Request for proposals seeking a qualified consultant for the CONRAC (Consolidated Rental Car) project at Raleigh-Durham Airport

Guidelines for reimbursing petty cash expenses with a maximum limit of $100 per transaction.

A comprehensive compilation of legal forms, letters, and agreements covering various business and personal transactions.

A comprehensive policy governing the procurement of supplies, equipment, and services for the university, ensuring compliance with state statutes and administrative rules.

A comprehensive inspection form for evaluating business environmental compliance and water pollution prevention practices.

Official form for registering to vote in New York State, including eligibility requirements and identification verification process.

A comprehensive financial reporting document for committees and parties detailing campaign contributions and expenditures.

Policy governing the acquisition of goods and services for sponsored programs at Howard University, outlining purchasing mechanisms and compliance requirements.

Summary of contract amendments and new contracts for various state departments, including human resources services and building maintenance

Detailed guidelines for obtaining and using purchase cards within the Provo City School District, including eligibility, issuance, and spending limits.

Procedure for reviewing and approving contracts and agreements for the Sumner-Bonney Lake School District, outlining the approval process and requirements.

A comprehensive form for businesses seeking credit terms and establishing a financial relationship with a vendor or service provider.

A comprehensive service level agreement defining terms and conditions between Capitalize and its client for service provision.

A comprehensive form for businesses to apply for credit with financial details and references.

A confidentiality agreement to protect sensitive information shared in a business plan from unauthorized disclosure.

A comprehensive overview of ACORD insurance certificates, explaining their purpose and importance for business risk management.

A comprehensive guide explaining the structure, key elements, and types of distributor agreements between suppliers and distributors.

A tax form for pass-through entities to elect to pay tax at the entity level in Louisiana, requiring majority ownership approval.

A formal document used to explain and certify missing transaction documentation for a procurement card purchase.

Registration form for purchasing tickets to the Michigan Safety Conference Presidents' Reception and Honors Gala event.

Comprehensive guide detailing procedures for purchasing and procurement within an organization, outlining purchase categories, approval processes, and responsible parties.

Request for proposal by Arkansas Department of Human Services for a Juvenile Justice Information System procurement solicitation.

Bid solicitation for psychological services at Conway Human Development Center by Arkansas Department of Human Services

Procedure establishing guidelines for the use of college-issued credit cards for business purchases, ensuring proper financial management and preventing misuse.

Official document used to dissolve a limited liability company in Michigan by authorized members or managers.

Policy governing the issuance and use of purchasing cards by Dakota County Technical College employees for institutional expenses.

Procedure for implementing and managing a credit card program for business purchases at Rochester Community and Technical College

Addendum document providing vendor questions and answers for a state procurement request related to a case management system

Request for Proposal for Learning Management Software with submission details and vendor questions for Rhode Island state procurement.

Legislative amendment establishing a revolving loan program for businesses in southeastern Minnesota, focusing on specific industries and economic development.

Comprehensive policy for purchasing commodities and services at Bismarck State College, outlining procurement requirements based on purchase price thresholds.

Policy outlining purchasing procedures for a school district, including guidelines for supporting local businesses and targeted small businesses.

Procedure for requesting reimbursement for personal vehicle use on county business, detailing submission requirements and documentation process.

A comprehensive guide for submitting a sourcing request to the Sourcing & Procurement team for assistance with procurement projects.

Comprehensive guide for procurement and contract management of independent contractors for Mississippi Department of Health Services.

A GAO decision regarding a protest filed by Washington Business Dynamics, LLC challenging a blanket purchase agreement awarded to VPD Government Solutions.

A comprehensive loan application form for small and medium enterprises seeking financial support from the Bank of Industry in Nigeria.

A template document outlining terms and conditions for hiring a subcontractor, including legal protections and work expectations.

A form for businesses to request reimbursement for code book purchases with receipt or returned check documentation.

An audit report examining controls and payment processes for aviation fuel purchases by U.S. military aircrews in Europe during fiscal year 1988.

Policy outlining the Judicial Branch's guidelines for employee reimbursement of job-related expenses and travel.

Comprehensive service agreement between Logiq Consulting Limited and a customer, covering commercial service terms and conditions.

A flexible online template for submitting and reviewing capital expenditure requests with customizable features and integration capabilities.

A comprehensive form for businesses to provide detailed ownership, licensing, and contact information for state registration purposes.

An advisory opinion addressing the use of electronic signatures by restricted class employees to authorize payroll deductions for political contributions.

A form for contractors to request a waiver of Minority-Owned Business Enterprise (MBE) or Women-Owned Business Enterprise (WBE) participation goals in a procurement process.

Official document modifying a solicitation or contract issued by the U.S. Department of Housing and Urban Development

Official form for businesses in Virginia to terminate or change their contractor license status with the Department of Professional and Occupational Regulation.

A structured interview guide for evaluating candidates for Army Officer Candidate School (OCS) with sections covering college background and military service experience.

A comprehensive form for businesses to provide details about their organization, tax status, and operations in Wisconsin.

Comprehensive guidelines for contracting external services at a university, outlining procedures, risks, and definitions related to service contracts.

Form for purchasing chemicals at New York Institute of Technology, requiring detailed product information and safety documentation.

A comprehensive manual detailing procedures, responsibilities, and guidelines for using purchase cards at Yavapai College.

A purchase order for procurement of goods or services by Texas A&M University - Corpus Christi, including tax exemption details and supplier information.

Purchase order document for Texas A&M University - Corpus Christi, detailing a transaction with OwnBackup Inc and sales tax exemption status.

A purchase order for equipment or services issued by Texas A&M University - Corpus Christi to Superior Trailer Sales Texas LLC.

Official purchase order document for Texas A&M University - Corpus Christi with sales tax exemption details and vendor information.

Official form used by applicants for alcoholic beverage licenses to confirm zoning compliance and intended business use.

Official form for South Dakota voters to request an absentee ballot for various elections in the current calendar year.

Official form for registered Wyoming voters to request an absentee ballot for primary or general elections.

Request for proposal by L.A. Care Health Plan seeking solutions for automated contract creation, implementation, and oversight processes.

A credit application form for businesses seeking to establish a credit account with Guhring Pty Ltd, including contact and payment terms information.

A comprehensive credit application form for businesses seeking to establish a trade credit account with SITECH Construction Systems Pty Ltd.

Comprehensive guide for handling payments, purchasing procedures, and financial forms for campus community financial operations.

Comprehensive manual outlining procurement and payment processing policies and responsibilities for Florida Atlantic University departments and staff.

A course outline for an advanced accounting course focusing on specialized accounting procedures for merchandising businesses, partnerships, and corporations.

Application form for businesses to obtain Nontaxable Transaction Certificates in New Mexico for tax purposes.

A form for authorizing electronic payments via Automated Clearing House (ACH) with banking details and vendor information.

A form for vendors to establish, change, or cancel direct deposit payment methods with the University of San Diego's Accounts Payable office.

Form for authorizing electronic payment deposits to a vendor's bank account by Dutchess County

A form used for setting up Automated Clearing House (ACH) electronic payments through the Vendor Express Program.

Form for businesses to set up electronic funds transfer through ACH for invoice settlement with University of California San Francisco.

A form used to authorize electronic payment transfers and provide vendor banking information for direct deposit.

Official form for enrolling in Automated Clearing House (ACH) electronic payment processing with payment-related information submission.

A form used for setting up automated electronic payments through the Vendor Express Program with payment details and financial institution information.

A matrix detailing procurement methods and approval requirements for various types of purchases at an educational institution.

A detailed matrix outlining procurement guidelines and payment methods for various types of purchases at Cal Maritime.

A credit application form for businesses seeking credit facilities with the Acrow Group of Companies.

A comprehensive credit application form for businesses seeking credit facilities with Acrow Group of Companies.

A comprehensive credit application form for businesses seeking to establish a business account with Activation Laboratories Ltd.

Request for Proposal document for selecting a digital magazine publishing agency for the Institute of Actuaries of India.

Form for documenting and justifying purchases from non-priority sources under the USDA Purchase Card Program Guide requirements.

Application for vendors to rent booth space at the Annual Outdoor Juneteenth Festival hosted by the African Diaspora Council

An addendum to a municipal construction bid outlining updates to solicitation documents and contractor requirements

Request for Proposal by the Connecticut Department of Administrative Services for managed print services procurement.

A cooperative purchasing solicitation for technology products and services available to government and other entities across the United States.

Official addendum modifying specifications and proposal documents for a public works commission request for proposals on demand response services.

Formal addendum extending proposal deadline and providing additional documents for a payroll banking services RFP for the City of New York.

An addendum modifying standard contract terms for goods or services with the Virginia Community College System

An addendum modifying a standard contract form for goods or services with the Virginia Community College System

Standard purchase agreement defining terms for goods and services between Apple Distribution International Ltd. and a seller.

A government form for adjusting financial encumbrances within the current fiscal year for transactions and purchase orders.

A form for submitting and documenting travel-related expenses for reimbursement by FACT organization.

Request for quotation for Adobe Creative Cloud software licenses for Tourism KZN, requiring two licenses for a 12-month period.

A request for quotations for 60 Adobe DC Standard licenses for the SKA organization by the South African Radio Astronomy Observatory.

Solicitation for software services and goods for state procurement by the Office of Information Technology Services

A comprehensive security review process for third-party vendors who handle Adobe's confidential data, evaluating their information security practices and risk levels.

A guide to using Adobe Sign for automating document workflows and electronic signatures across organizations.

Application for obtaining an adult entertainment business license in the City of New Port Richey, Florida.

A form for potato growers to provide feedback on advanced potato breeding selections from Colorado State University's potato breeding program.

A form for vendors to submit information about potential group discount partnerships with the AUA organization.

Form for businesses to provide contact details and emergency information to local police for property protection during off-hours.

Comprehensive terms and conditions governing participation in Messe Frankfurt exhibitions and events for potential exhibitors.

Report detailing purchasing exceptions for scientific equipment during May-July 2019 fiscal period.

A form for requesting payment for business-related expenses and invoices at the School of Medicine.

Instructional document for preparing a small construction services agreement with guidelines for contract preparation and compliance requirements.

A comprehensive agreement outlining the terms and conditions for purchasing services and products from a contractor by Liberty University.

A comprehensive form for businesses applying for a credit account with AirBench Ltd, requiring company and bank details.

Order form and security agreement for purchasing dispatcher selection testing materials from Stanard & Associates, Inc.

Official state form for obtaining a new alcoholic beverage license in Florida for businesses seeking to sell or manufacture alcoholic beverages.

Guidelines for purchasing and serving alcohol at NC State University events, including pre-approval requirements and reimbursement procedures.

Presentation explaining the electronic WIC benefits system for vendors in Alabama, detailing transaction processing and program benefits.

Application form for vendors interested in participating in the Alliance Farmers Market in Bridgeport, CT, with criteria for selection and product details.

A form used by the University of Florida to specify alternative methods for receiving vendor payments via check, either through mail or pickup.

A form for University of Iowa student organizations to place Amazon orders using the university's purchase order system with specific accounting and approval requirements.

A form used to route and approve independent contractor agreements, memorandums of understanding, and contract amendments within the Berkeley Unified School District.

A form for documenting and authorizing purchases made using a university procurement card with tax exemption and expense tracking details.

Form for requesting a purchase order for items to be acquired by a university department or unit.

A short-form agreement for purchasing professional or consultancy services between the British Council and a supplier.

A legal agreement between the British Council and a supplier for services or goods, detailing terms, conditions, and schedules of engagement.

A short-form agreement between the British Council and a supplier for professional or consultancy services with multiple schedules covering terms, specifications, and charges.

A form for capturing detailed legal and contact information for a private company's legal entity registration.

A form for submitting commercial proposals for transport, treatment, and disposal of hazardous and non-hazardous chemicals.

Form for verifying eligibility criteria for participation in the Disadvantaged Business Enterprises (DBE) program by Wisconsin Department of Transportation.

Official guidance document outlining contracting procedures and requirements for the Vermont Agency of Administration.

A form for requesting direct payments to vendors or reimbursements for student organization expenses and purchases.

A comprehensive credit application form for businesses seeking credit from Westcon International Limited, collecting company and key personnel details.

A form for collecting donation and auction item details for a non-profit organization's fundraising event.

A comprehensive form for solar contractors to provide business and demographic information for potential participation in the Solarize Philly program.

A legal declaration form for confirming no court action has been initiated in a procurement appeal process.

A detailed budget form for program income, funding sources, and expenditures for the Business Growth Accelerator program.

A form for grantees to submit compliance reporting data and documentation to receive grant funds from MEDC.

A detailed form for tracking and reporting travel-related expenses including mileage, transportation, meals, and other incidental costs.

Confidential survey form for collecting demographic and educational information from police constable applicants in Ontario, Canada.

Admission application for Executive MBA, Executive Diploma, and Executive CAS programs at the Institute of International Management and Technology (IIMT).

A form for businesses to apply for a low-value commercial credit account with credit terms and trading conditions.

Application form for individual members to apply for vacant leadership positions in the EAAP Commission.

Application form for individuals seeking officer positions in the EAAP Commission with specific election procedures and requirements.

Application form for technology companies seeking selection to present at the Inpho Venture Summit business sessions.

Official application form for registering as a liquor wholesaler in the Northern Territory of Australia.

Form for reporting online contribution mechanisms and merchant account changes for campaign finance disclosure.

Comprehensive loan application form for companies seeking property financing through corporate or project accounts.

Comprehensive guide for adding, updating, or inactivating vendor records in the Cardinal system for the Commonwealth of Virginia.

A white paper discussing technology-related terms and conditions for IT procurement contracts in public transit agencies.

A detailed form for tracking and reporting travel, organizational, and miscellaneous expenses for reimbursement.

A guide for university staff on how to order products through the MSC Industrial Supply online purchasing system

Official form for registering to vote in Arkansas, capturing personal information and voter eligibility details.

A form for documenting and approving purchases exceeding $3,500, including vendor details and justification.

An order form for purchasing and requesting the National Police Officer Selection Test materials from Stanard & Associates, Inc.

North Carolina state law defining policy and reporting requirements for promoting procurement from small, minority, disabled, and women-owned businesses.

A detailed worksheet for listing and calculating total assets located and employed in Wyoming for tax reporting purposes.

A financial form used for processing vendor purchases and transactions for a school or organization's accounting purposes.

A form used by student organizations to request approval for purchasing goods or services through the Associated Student Body finance process.

A financial document used by La Center High School for purchasing or reimbursement requests through the Associated Student Body (ASB) account.

A form for employees to request office supplies from ASC with details on quantities and types of supplies needed.

Policy document governing travel guidelines for ASI staff and student employees at California State University San Marcos.

Instructions and details for submitting advertisements to a publication called the Forum

A form for facilities to declare their exclusive Group Purchasing Organization for contract eligibility with AstraZeneca Pharmaceuticals LP.

A feedback form for reviewing Approved Scanning Vendors (ASVs) and their performance during PCI security scanning services.

A form allowing an applicant to appoint a representative for matters related to the Minnesota Angel Tax Credit Program.

Form for requesting electronic and information technology purchases to ensure accessibility for students and users in academic settings.

A standard contract template used by the State of Minnesota for soliciting and executing contractual agreements with vendors or service providers.

A credit application form for establishing credit facilities with the Bunbury-Harvey Regional Council, detailing payment terms and conditions.

Instructions for preparing and submitting a bid or proposal for a solicitation, including guidelines for completing the bid/proposal form.

A vendor document detailing insurance requirements and company profile information for a municipal contract in Duluth, Minnesota.

A form for documenting and selecting training providers for youth workforce development programs in Western Oklahoma.

A form for collecting donation details for Wake Christian Academy's benefit auction, used to document and catalog donated items.

Form for collecting donation details for Wake Christian Academy's benefit auction, including donor information and item specifics.

A form for collecting donation details for a school auction fundraising event, including item information and donor details.

Internal form for submitting purchase requests and obtaining procurement approvals at Alfred University.

A form allowing voters to authorize a representative to pick up their mail ballot on their behalf in Sacramento County.

A form allowing business owners to designate authorized agents for submitting permit applications within the City of Austin's corporate limits.

A credit application form for business credit with Atlantic Window & Door, outlining credit terms, payment conditions, and authorization for credit investigation.

Business credit application form for establishing commercial credit with Aztec Products in Montgomeryville, PA.

A vendor response to a state procurement solicitation for a licensure and records management system

A comprehensive form for businesses to apply for credit by providing company, contact, and financial information.

Comptroller General's decision regarding a contract protest involving a Buy Indian Act set-aside contract for IT infrastructure services.

Government Accountability Office decision regarding a protest of a purchase order award for Enghouse software licenses

A form for requesting a waiver from the Build America, Buy America Act domestic content procurement preference requirements for U.S. Department of Education grants.

A cooperative blanket purchase agreement between GSA/DHS and a teaming arrangement of BAE Systems and multiple technology contractors to streamline government purchasing.

Internal form for requesting non-position-related funding for special projects, contracts, or emergencies.

Official form for submitting arguments for or against a ballot measure, detailing filer information and argument type.

Detailed instructions for managing a bank during a JA BizTown business simulation, covering responsibilities from iPad use to loan approvals.

Detailed instructions for managing a simulated bank in a Junior Achievement BizTown educational program.

Official form for registering a new business in Rhode Island, including details about business type, ownership, and required permits or licenses.

A comprehensive credit application form for businesses seeking to establish a credit account with Barnsco, Inc.

A comprehensive credit application form for businesses seeking to establish a credit account with Barton Supply.

A legal document establishing confidentiality obligations between a Disclosing Party and a Receiving Party regarding sensitive information.

Comprehensive guide outlining procurement methods, purchase authorization, and purchasing processes for university departments.

Settlement agreement between Boston Center for Independent Living, Bay State Council of the Blind, and City of Boston regarding accessible voting for people with print disabilities.

A form for vendors to update their mailing address and contact information with Bayswater.

Academic record tracking form for business students to document course credits, grades, and transfer status.

A request for proposal by the University of Maryland, Baltimore County for Employer of Record Services procurement.

Illinois state form for corporations to establish an extended annual filing month under the Business Corporation Act.

Comprehensive membership application form for businesses seeking to join a business chamber, with details about company information, UK relations, and membership tiers.

Comprehensive guidelines for purchasing, contracting, and fixed asset management within the Nevada System of Higher Education

A comprehensive form for businesses to apply for a credit account with Britanic Cabling Production.

Comprehensive vehicle inspection form required for daily pre-service vehicle safety assessment by drivers.

Denver Public Schools is seeking bids for a maintenance agreement for generators from qualified vendors

Mandatory confidential form for reporting exemption status for annual survey of U.S. direct investment abroad.

A form for amending formation documents for business entities in Kansas, including corporations and limited liability companies.

Step-by-step instructions for placing and receiving orders through the BearBuy procurement system.

A comprehensive guide to procurement forms and processes for purchasing at UC Berkeley, covering various form types and usage guidelines.

Comprehensive fuel and oil service credit application form for business customers seeking fuel delivery and cardlock services.

Comprehensive loan application form for small businesses seeking SBA 504 program financing, capturing business details, ownership, and project information.

A form for blind vendors to request reimbursement for medical services and expenses.

Report of purchase orders over $25,000 issued without competitive bids between December 2016 and February 2017.

A legal agreement between Battlefront Miniatures Ltd and another party to protect confidential information shared during business interactions.

A form for approving and documenting procurement solicitations, including scope, funding, and approval details.

Credit application form for businesses seeking trade discounts and credit terms with Brennan Industries.

Guidance document explaining how to correctly complete UNICEF's declaration form for bidders, with instructions on interpretation of YES and NO responses.

Proposal document for bidding on a 42' triple axle trailer with specific specifications and requirements for Fall River County.

Document outlining bid submission requirements and guidelines for painting contractors seeking to bid on a project.

A comprehensive credit application form for businesses seeking credit terms with Barreveld International and/or DK Living.

Official government procurement document outlining bidding procedures for acquiring procedure design software and hardware.