The following links are to the Purchasing Office's downloadable forms: Word & PDF Form Format ACH Request Form PDF BPC Transaction Dispute Form PDF Business Procurement Cardholder Agreement Word Consultant Agreement (See Independent Contractor/Consultant Certification and Request to Pay Worksheet below) Contractual Provisions(DA-146a) Word Department Purchase Requisition Form PDF Disposition of Property Form PDF Emergency Purchase Justification Form Word Enterprise Leasing Feedback Form Web Page Independent Contractor/Consultant Certification & Request to Pay Worksheet Form is located at HRS web site Inventory Transfer Form Word Lost Receipt Verification Form Word Membership WorksheetFor questions concerning this worksheet please call Kim Wilson (4168) or Christina Davis (4159) in the Business Office. Word Official Hospitality Form PDF Prior Authorization Form Word Prior Year Expenditure Form (AR-97) PDF Sales Tax Exempt Certificate - Contact the Purchasing Office Sales Tax Exempt Certificate (Missouri) PDF Sales Tax Exempt Certificate (North Dakota) PDF Sales Tax Exempt Certificate (Texas) PDF Sole Source Justification Form Word Taxpayer Identification Number Form (W-9) (PSU specific) PDF Vendor Non-acceptance Form Word (W-8BEN) Certificate of Foreign Status of Beneficial Owner for U.S. Tax Witholding (use for Non-U.S. Citizens) Fax completed form (page 1 only) to 620-235-4166. PDF (W-9) Taxpayer Identification Number Form (For VENDORS) Fax completed form (page 1 only) to 620-235-4166. PDF