The University of Mississippi

Form Bank

 

 Procurement Home I Search I UM Home I SAP @ OLE MISS I Procurement Staff

 

Below are the forms that procurement has tried to make available for your convenience. They are available in the most common formats. 

 

Equipment Transfer Notice  Word Document  PDF Document
Equipment  loan receipt

 Word Document

 PDF Document
Create a G/L Account Posting Document   (Instructions) . Excel Document PDF Document
Relocation Expense Reimbursement Voucher (Policy)    PDF Document
Property Disposal Report  Word Document  PDF Document
Request for Payment  Word Document  PDF Document
Return Request  Word Document  PDF Document
Special circumstances approval form    PDF Document
W9 Form

PDF Document

  
Vehicle Justification Form

PDF Document

  
Vendor Application Package

PDF Document

  
Vendor Rental Agreement

PDF Document

  
The applications above are provided in a Portable Document Format (pdf).
If you do not already have the Acrobat Reader plug-in, click on the icon
to the right  to go to the Adobe website where you may download it.		 .Adobe Reader .

Procurement Services

 Contact Information  
1 Jeanette Phillips Drive purchase@olemiss.edu Telephone: (662) 915-7448
P.O. Box 8750 travel@olemiss.edu Fax:  (662) 915-7752
University, MS  38677  receiving@olemiss.edu  
     

Last Modified: Wednesday, February 23, 2011