Purchasing Forms

All links should open in separate windows, so you can have multiple forms, or a form and its instructions, open simultaneously.

Some of the forms on this website are PDF files, which require the Adobe Acrobat reader to view. Click here to download a copy of Adobe Acrobat reader.

W-9 Form (PDF, External Site)

Business Card Order Form (MS Word)

Emergency Sole-Source Justification Form (MS Word)

NB: There is an electronic version of this form available within eProcurement, but one could also complete this form and attach it to the electronic requisition.

Purchase Voucher (PDF)

Sales Tax Exemption Form (PDF)

Sam's Club Membership Request Form (PDF)

The University of Texas at Dallas Procurement Management is committed to obtaining in a timely, lawful and cost-efficient manner the goods and services needed to benefit the University's mission: to provide educational and research programs of the highest quality.