Purchasing Forms and Documents

Tax Exempt Letter

Tax Exempt Letter

Use the tax exempt letter as needed to ensure sales tax-free purchases.

Procurement Manual

Card Procurement Manual

Instructions for creditcard procurement

Card Procur Form

Card Procurement Form

Complete and submit to purchasing@jcjc.edu for small purchases. See manual for guidelines.

W-9 Form

W-9 Form

New vendors should submit completed W-9 Form to purchasing.

Requisition Form

Requisition Form

Complete and submit to purchasing@jcjc.edu for purchase order dispatching for all purchases

Vendor Registration Form

Vendor Registration Form

New vendor registration form should be submitted to purchasing

Solo Source Request

Solo Source Request

Template for Sole Source purchases.m