Procurement Policy and Forms
Forms
- After the Fact Justification (PDF, 110KB)
- Sole Source Justification Form (Adobe Sign workflow)
- Business Card, Envelope, and Letterhead Request Form
Procedures
- pending
E&IT Procurement Plan
E&IT Procurement Plan (PDF, 534.5KB)
Technology Purchases
Procuring & Implementing Information Technology
Vendor Information
- Vendor Registration (PlanetBids.com)
- Bid Opportunities (PlanetBids.com)
- ACH Enrollment Form (requires myCI login)
- 204 Vendor Form (requires myCI login)