Purchasing Forms

U of I E-forms

ACH Vendor Form

	Authorization for Electronic Payments doc
	Authorization for Electronic Payments pdf

Conflict of Interest

	Disclosure of Employee Relationship with Potential or Existing U of I Vendor (Word doc)
	AISB Project Art Purchases Disclosure Form (Word doc)

Consignment Forms

University of Iowa Consignment Policy (pdf)

Credit Letter

Download form

Request for Technology Allowance Form

Technology Allowance Form

Sole Source Purchase Justification

	See PREQ's
	Sole Source Purchase Justification form
	Subaward Sole Source Purchase Justification form

	Download form
	Exemption Certificate Letter
	IRS Form 990-T Tax Exempt Certificate

Vendor Application Form, Fax Cover Sheet and
Vendor Name Change Form

	Vendor Application Form pdf - Vendor Application w/Fax Cover Sheet pdf
	Vendor Name Change Form (pdf)

Vendor Evaluation Form

Let us know what your purchasing experience with a particular vendor was using this form.

Vendor Form to Email Purchase Orders

Purchase Order change to email

Wire Transfer Form

Download form pdf

W-9 Request for Taxpayer Indentification Number and Certification

Download form pdf

For general instructions on using Acrobat E-forms version click here.