Policies, Procedures and Forms Policy Number Policy, Procedure or Form Name 2021-02 Procurement Acquisitions of Goods Services and Real Estate Procurement Procedures Sourcing and Supplier Selection Authorized and Unauthorized Purchases Purchase Requisition and Purchase Order Approval Non-Competitive Purchases Emergency Purchases Communication with Suppliers New Supplier Application Guideline (Instructions) New Supplier Application for Individuals (Fillable Form) New Supplier Application for Businesses (Fillable Form) Unauthorized Purchase Form (Fillable Form) Emergency Purchase Form (Fillable Form) Non-Competitive Purchase Justification Form (Fillable Form) Non-Competitive Purchase Justification Form Instructions Surgical Case and New Clinical Product Request Form (Fillable Form) 2012-04 Contract Signature Authority Contract Request Form (Fillable Form) Contract Request Form Instructions When a Counter-Signed Contract Is Required GuidelineHow to Request a Contract Guest Speakers and Honoraria Federal Grants – Uniform Guidance Procurement Standards Gifting Policy (See Guide to the State Code of Ethics)