Vendor Forms

Misc. Forms

Sole Source Request

Bids and Requests for Proposals

Contract Forms

All contracts, agreements, MOUs and other legal documents that would obligate the College, or create liability on the part of the College, regardless of the dollar amount (including contracts without cost), must undergo review prior to authorized signature(s). See the Contract Review webpage for instructions and links to available templates.

To protect Personal Identification Information (PII), the contract templates have been modified to not include SSN/EIN information. The new template has a field for the contractor’s S number. You can search for an S number in SLCCBuy, see How to Find an S Number in SLCCBuy. If the vendor does not have an S number, please complete the New Vendor Request Form in SLCCBuy. Departments may provide the contractor with the New Vendor Packet and attach the completed document to the New Vendor Request Form.

Fine Art Purchase Form