Purchasing Forms
Click on desired form
Form 12 Purchasing Requisition (.xls)
Internal Department Authorization (.pdf) (optional form for SRM Trained staff only)
Form 26 Request to Change Order (.xls)
Request to Waiver Bid Process (.doc)
Indiana General Sales Tax Certificate (.pdf)
Return Authorization Form (.doc)
OnePurdue SRM Handouts
Click on desired handout
Steps to Enter Eplus (Catalog) Orders(.doc)
Steps to Receive Orders in SRM (.doc)
Steps to Enter SRM Orders (not catalog)(.doc)
Steps to Enter Dell Orders (.doc)
260-481-IPFW
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