Listed below are forms that may be downloaded from the Wayne State University / Procurement & Strategic Sourcing website.
| Bid Waiver Request Form (Updated 02-2024) Change Order Request (COR) (Draft) Gift Card Purchase Certification (11-2020) Insurance Certificate Requirements Move Options Letter for New Hires New Vendor Request - Business and non-Employee Individuals International or Institutional New Vendor Request - Businesses New | Personal Service Contract (Updated 10-2023) Personal Service Contract Checklist (Updated 02-2016) Personal Service Contract Addendum (Updated 10-2023)
PO Batch Closure Request List (Updated 09/21/17) Purchase Requisition - Draft (word) Purchase Requisition - Draft (excel) Sponsorship Request Form (Govt. Affairs) Subrecipient-vs-Contractor-Checklist *SUPPLIERS: Total Supplier Manager Registration University Policy 04-6 Contract Signatories (Rev. 10-2023) W-8 Forms (foreign) - Listing of IRS W-8 Forms WayneBuy Approval Queue Request Form (Rev. 10-2023) |
For Tips and Tricks on attaching PDF documents to your IRB, visit Procurement's Digital Signature PDF Documents page at https://procurement.wayne.edu/digital-dignature-documents
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