Policies, Procedures and Forms Policy Number Policy, Procedure or Form Name 2006-18 Authority to Purchase and Contract 2006-19 Purchasing Approval Authority 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 Non-Compete 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 Supplier Communication Guidelines Supplier Profile (Procedure) New Supplier Application Guideline (Instructions) New Supplier Application for Individuals (Fillable Form) New Supplier Application for Businesses (Fillable Form) Gifting Policy (See Guide to the State Code of Ethics)