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Contact Us
Procurement Services
Staff Directory
Woody Hall 4th Floor - MC 6813
900 S. Normal Avenue
Carbondale, Illinois 62901
618-453-5751 | F: 618-453-6714
mcarter@siu.edu
Main Content
Departmental
- AIS E- Form
- Business Enterprise Program
- Certificate of Insurance
- Conflict of Interest Review & Determination Form
- Contract Certification
- Financial Disclosure (Form A or Form B)
- Furniture Affidavit
- General Conditions
- Independent Contract Analysis
- Insurance & Bond Requirements
- Invitation for Bid Template
- Moving Expense
- Purchase Order Revision
- Purchase Requisition
- Request for Proposal Template
- Restricted Purchases-Printing/Duplicating
- Sole Source Justification
- Third Party Service Provider Risk Assessment Form
- Third Party Service Provider SOC Report Information
- Third Party Service Provider vs Vendor
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P-Card
- Apple Computer Request
- P-Card Approver Agreement
- P-Card Cardholder Account Form
- AIS Account Correction Form
- Dell Computer Request
- Department Reviewer Agreement
- Entertainment Expense
- Expense Certification
- Furniture Request
**Due to COVID-19, some furniture manufacturers have notified us of limited production capabilities. Please contact Missy Carter for information in processing “Furniture Request” forms. Thank you. - Higher Transaction and/or Monthly Limit Request