Policies, Procedures and Forms Policy Number Policy, Procedure or Form Name 2006-18 Authority to Purchase and Contract 2006-19 Purchasing Approval Authority 2006-22 Supplier Profiles New Supplier Application Guideline (Instructions) New Supplier Application for Individuals (Fillable Form) New Supplier Application for Businesses (Fillable Form) 2015-06 Procurement Sourcing and Supplier Selection 2006-30 Authorized Purchase Unauthorized Purchase Form (Fillable Form) 2006-31 Emergency Purchase Emergency Purchase Form (Fillable Form) 2006-32 Sole Source 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 Guideline Guest Speakers and Honoraria Federal Grants – Uniform Guidance Procurement Standards 2006-27 Loaning of Supplier-Owned Equipment Note: This policy is currently under review.