For construction lawyers, the Battle of the Forms presents a familiar fact pattern. A material supplier/seller provides a potential buyer with a ...

Complete the Special Purchase form (formerly the waiver of competitive bid). Be sure to obtain department head and business office approval with physical signature. Please read the requirements under ...

You must first fill out the online Requisition Form in Self-Service Banner which is then electronically sent to the person responsible for that budget number for their approval. A purchase order is ...

Complete this form prior to selecting a software vendor or product. Once all necessary approvals have been received, attach the completed form to your purchase requisition. For additional information, ...