SECTION CONTENTS 1800.00 Appendices
Appendix |
Form # |
Title |
PD-1 |
Purchase Requisition |
|
PD-4 |
Data Processing Equipment and Software (DPES) Justification |
|
PD-12 |
Departmental Purchase Order |
|
|
Signature Routing Instructions for Purchase Requisition and Contracts |
|
PD-14 |
Brand Name and Sole Source Justification |
|
PD-39 |
Photocopier Evaluation Worksheet |
|
|
Instructions for Exigency Purchase Report |
|
PD-71 |
Exigency Purchase Report |
|
|
State Term Contract Items |
|
|
State Requisition Time Schedule |
|
PD-20 |
Tabulation of Bids Resulting from Limited Solicitation Procedure |
|
PD-46 |
Limited Solicitation - Request for Written Bids |
|
PD-47 |
Limited Solicitation - Factors Other Than Lowest Bid |
|
|
Glossary of Terms |
|
PD-55 |
Product Demonstration Template |
|
|
Freight and UPS Information |
|
PD-60 |
Purchase Requisition Routing Slip |
|
|
Contracted Services Agreement (CSA) Procedures |
|
PD-52 |
Independent Contractor Checklist |
|
PD-49 |
Contracted Services Agreement (CSA) Template |
|
PD-76 |
Contracted Services Agreement Routing Slip |
|
PD-77 |
Standard Terms and Conditions MSU-Bozeman – Purchases up to $25,000 (Rev 0508) |
|
PD-78 |
Standard Terms and Conditions MSU-Bozeman - Purchases over $25,000 (Rev. 123109) |
|
|
Exceptions to Purchasing Authority |
|
|
Frequently Used Acronyms |
|
PD-48 |
Limited Solicitation Amendment |
|
|
Guidelines for Food Purchases |
|
|
DPO and CSA Log (Excel) |
|
| Appendix AJ | Purchasing Quick Reference Guide | |
| Appendix AK | Delegation Agreement Reference Guide 2009-2011 |
