Cancel PO - Cancel a Purchase Order or lines on a Purchase Order.
Complaint to Vendor - This form is a state form to be used when you have a complaint against a contract vendor. Enter specific information regarding the complaint, sign in the box "Name and Title of Person Initiating Complaint" and forward to KUMC Purchasing. KUMC Purchasing will sign as the Authorized Signature and forward to the state.
Contractual Provisions Attachment - DA146a, *revised 06/2012 **NOTE: The Highlighted statement on the DA146a 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.