Procurement Policy and Forms
Policy
- Procurement Policy Approved (PDF, 42KB)
Operations Manual
- Procurement Operations Manual (MS Word, 594KB)
Forms & Procedures
- Online Requisition User Guide (PDF, 595KB)
- Online Requisition Approval User Guide (PDF, 134KB)
- After the Fact Justification (PDF, 110KB)
- Sole Source Justification Form
- Business Card Request Form
- Envelope Request Form
- Letterhead Request Form
- Enterprise Rent-A-Car Guidelines
Asset Management / Property
- Property Guidelines (PDF, 60KB)
- The home user permit is now online. You can log into MyCI and you will see a link for Helpdesk next to the home and myApps link. Once you click on the Helpdesk link you will need to select Other Links. Then you will find the Home Use Permit online process.
- Property Incident Report (PDF, 61.9KB)
- Property Survey Request Form (PDF, 77.0KB)
- Request for Property Transfer (PDF, 134KB)
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)
Contact Information
For more information go to the Procurement Contact Information webpage.