Cancel PO - Cancel a Purchase Order or lines on a Purchase Order.
KU156a - Contractual Provisions Attachment - KU146a, *revised 05/2014 **NOTE: The Highlighted statement on the KU146a form MUST be incorporated on to any/all vendor contractual paper
Contractual Services Form - This form is to be used to obtain the signature of an individual who is to be paid a fee for a lecture, consultation, participation or other contractual service that qualifies for payment by voucher.
Prior Authorization Form - This form is an online form to be used for acquisitions that you believe fall outside the realm of the aforementioned guidelines...sole source, emergency, off-contract, or personal reimbursements. For these requests, you must provide detailed explanations which will be reviewed by Purchasing prior to approval or denial.