Office of
Procurement Services

Purchasing

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Forms

The Bloomington purchasing department has created 3 listservs which are used to disseminate information on topics listed below. To subscribe or unsubscribe any of the listserv select the link next to the description and use the "send"option within the email that is automatically generated.

Administrative

• Supplier Performance Report

Hospitality

• Hospitality Request Form

Professional Services

• Professional Service Agreement (DOC)

Relocation

• Moving Request for Contractors Form

Request Forms

• Request for Redistribution of Goods
• Request for Furniture Design Services
• Request for Markerboard/Corkboard
• Request for Printing Form

Vendor Forms

• Material Return Form - PO/APO