Forms – Results

Displaying 1 - 28 of 28
Title Form Link Form
Charter Bus Agreement  
Computing Disposal Form  
Contract Assessment Report (PDF)  
E-Verify Affidavit  
Foreign Vendor Information  
GSU Standard Purchase Order Terms and Conditions for Goods and Services  
IRS W-9 Form  
IT Procurement Review Form  
P'Card Activity Log (Excel Format)  
P'Card Activity Log (Word Format)  
P'Card Application  
P'Card Manual  
PCard Change Request Form (Word Format)  
PCard Special Approval Request (Word Format)  
Sole Brand Form (PDF)  
Sole Brand Form (Word)  
Sole Source Form (PDF)  
Sole Source Sole Brand Policy  
Steps to Add Vendors to Panthermart  
Steps to Apply for a P'Card  
Tax Exemption Certificates: Contact Business Services, 404.413.3150    
Vendor EFT Information Request Form (Contact Purchasing Department at 404-413-3150)    
Vendor Profile Form  
Vendor Trade In Authorization Request Form  
W-8BEN Certificate of Foreign Status of Beneficial Owner for U.S. Tax Withholding  
W-8BEN-E Form for Entities  
W-9 For GSU  
Displaying 1 - 28 of 28