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Procurement Services
Forms/Instructions
Forms/Instructions
/https://siu.edu/search-results.php
Last Updated: Sep 26, 2025, 01:34 PM
Departmental
AIS E- Form
Conflict of Interest Review & Determination Form
Contract Certification
Furniture Affidavit
Independent Contract Analysis
Invitation for Bid Template
Moving Expense
Purchase Order Revision
Purchase Requisition
See appropriate dollar categories
$10,000.00-$19,999.99
,
$20,000.00-$99,999.99
,
$100,000+
Request for Proposal
See instructions
here
.
Restricted Purchases-Printing/Duplicating
Third Party Service Provider Risk Assessment Form
Third Party Service Provider SOC Report Information
Third Party Service Provider vs Vendor
Sole Source Justification
W-9
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
Contact
Missy Carter
if you require assistance in processing “Furniture Request” forms. Thank you.
Higher Transaction and/or Monthly Limit Request