1800.00 Appendices

 
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  • 1800.00   Appendices
 

1800.00 Appendices

Appendix

Form #

Title

Appendix A

PD-1

Purchase Requisition

Appendix D

PD-12

Departmental Purchase Order

Appendix E 

 

Signature Routing Instructions for Purchase Requisition and Contracts

Appendix G PD-13 Brand Name Justification
Appendix H PD-14 Sole Source Justification

Appendix K

 

Instructions for Exigency Purchase Report

Appendix L 

PD-71

Exigency Purchase Report

Appendix M 

 

State Term Contract Items

Appendix O

PD-20

Tabulation of Bids Resulting from Limited Solicitation Procedure

Appendix P 

PD-46

Limited Solicitation - Request for Written Bids

Appendix R

 

Glossary of Terms

Appendix S

PD-55

Product Demonstration Template

Appendix T

 

Freight and UPS Information

Appendix V

PD-60

Purchase Requisition Routing Slip

Appendix W

 

Contracted Services Agreement (CSA) Procedures

Appendix X

PD-52

Independent Contractor Checklist

Appendix Y

PD-49

Contracted Services Agreement (CSA) Template

Appendix Z

PD-76

Contracted Services Agreement Routing Slip

Appendix AB

PD-78

Standard Terms and Conditions MSU-Bozeman

Appendix AC

 

Exceptions to Purchasing Authority

Appendix AD

 

Frequently Used Acronyms

Appendix AF

PD-48

Limited Solicitation Amendment

Appendix AH

 

Guidelines for Food Purchases

Appendix AI

 

DPO and CSA Log (Excel)

Appendix AJ   Purchasing Quick Reference Guide
Appendix AK   Delegation Agreement Reference Guide 2009-2011
Appendix AL   New Procedures on Copier Leases

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