Purchasing Forms | Florida Atlantic University

Purchasing Forms | Florida Atlantic University Skip to main content FLORIDA ATLANTIC UNIVERSITY students faculty/staff alumni families apply visit give FAU Home Procurement Purchasing Forms MENU ABOUT FAU Our Story Degree Programs FAU News Events Calendar Locations Request Information ADMISSIONS Freshman Transfer Graduate Students International Students Apply to FAU Visit Campus FAU Online RESOURCES Academic Calendar Advising Canvas Financial Aid MyFAU Tuition and Billing Workday ACADEMICS Academics at FAU Libraries Continuing Education Osher Lifelong Learning Institute CAMPUS LIFE Athletics Student Life Housing and Residential Education Dining on Campus RESEARCH Division of Research Undergraduate Research Economic Development I-Health I-Sense FAU Harbor Branch Stiles-Nicholson Brain Institute Procurement SUB MENUQuick LinksStaff/Contact InformationPurchasesWalmart BusinessAmazon PurchasesSolicitations & Public NoticesFAU PrintingProcurement FormsSupplier InformationNew SupplierExisting SupplierLinks of InterestManuals & RegulationsMoving ExpensesPrivate EyePromotional Items - Logo UseRegistrations & MembershipsSoftware PurchasesTrainingVehicle PurchasesPayablesFAQ'S**NEW** FAU Single-SUA Account ProgramOverviewFAU Gift Card ProcedureExternal LinksPurchasing CardpCard ManualTravel & Expense Card ManualFAQDo's and Don't'sTravel GuidelinesExpense Reimbursement/TravelOverviewExternal LinksHotelsCar RentalSouthwest AirlinesPromotional ItemsHelpful Links for Business Managers & Cost Center ManagersJob Aids**NEW** FAU FinAssist Chatbot**NEW** FY26 Fiscal Year End Calendar   Procurement Forms Business Cards Link to approved business card options and order forms Change Order Change Order Job Aid – for additional assistance, use Workday report FAU FIN Purchase Order Obligations Consulting & Professional Services Worksheet Checklist: Employee vs. Independent Contractor Status Envelopes Link to approved envelope options and order form Letterhead Link to approved letterhead options and order form Non-Routine Purchase Justification Link to 'after-the-fact' purchase justification (exception basis) Sole Source Certification (for purchases $150,000 and above) Link to FAU's Sole Source Certification form Competitive Quote Waiver (for purchases less than $150,000) Link to FAU's Competitive Quote Waiver form FAU Vehicle Justification Form Link to FAU Vehicle Justification Form  

 

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