Form Bank

 Procurement Home 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
Sole Source Sample Justification Letter   PDF Document
Tax Exempt Letter

PDF Document

 
W9 Form

PDF Document

 
Vehicle Justification Form

PDF Document

 
Vendor Application Package

PDF Document

 
Vehicle Insurance ID Card       

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  
164 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  
 

payables@olemiss.edu

 

Last Modified: Wednesday, August 30, 2013