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Purchasing Forms
|
Number |
Title |
Revision Date |
|---|---|---|
|
1000 (Word) (msword 99.00 kB)
|
General Contract Conditions (requires Microsoft Word) | 10/06 |
|
1000 (.PDF) (pdf 67.97 kB)
| (requires Adobe Acrobat Reader) | |
|
1001 (Word) (msword 65.50 kB)
|
General Instructions to Respondents (requires Microsoft Word) | 10/06 |
|
1001 (.PDF) (pdf 56.70 kB)
| (requires Adobe Acrobat Reader) | |
|
1010 (msword 35.00 kB)
|
Notice of Non-Compliance (requires Microsoft Word) | 01/06 |
|
2011 (msword 68.00 kB)
| Application for Certification as Contract Negotiator | 02/07 |
|
2012 (msword 46.00 kB)
| Request for Approval of Department Approved Equivalent Certified Negotiator Training Course | 02/10 |
|
2013 (msword 47.00 kB)
| Application for reCertification as Contract Negotiator | 02/07 |
| 3776 |
Transaction Fee Report Fee reporting via Form PUR 3776 is an electronic process. To create your fee report and submit it electronically, please visit https://vendor.myfloridamarketplace.com/. | 12/04 |
|
7004 (pdf 29.28 kB)
|
Bid Tabulation (requires Adobe Acrobat Reader) | 7/99 |
|
7017 (msword 53.00 kB)
|
Complaint to Vendor (requires Microsoft Word) | 1/06 |
|
7028 (pdf 36.65 kB)
|
Invitation to Bid, Bidder Acknowledgement [obsolete, provided for historical reference] (requires Adobe Acrobat Reader) | 6/98 |
|
7029 (msword 32.50 kB)
|
Request for Assistance (requires Microsoft Word) | 5/05 |
|
7031 (pdf 27.51 kB)
|
Invitation to Bid, Contractual Services, Bidder [obsolete, provided for historical reference] (requires Adobe Acrobat Reader) | 6/98 |
|
7033 (pdf 28.13 kB)
|
Request for Proposal, Contractual Services, Acknowledgement [obsolete, provided for historical reference] (requires Adobe Acrobat Reader) | 6/98 |
|
7051 (pdf 34.24 kB)
|
Request for Proposal, Commodities, Acknowledgement [obsolete, provided for historical reference] (requires Adobe Acrobat Reader) | 6/98 |
|
7077 (msword 35.50 kB)
|
Agency Authorization Designation (requires Adobe Acrobat Reader) | 2/06 |
|
7102 (msword 59.00 kB)
|
Agency Request for Review of Alternate Contract Source (requires Microsoft Word) | 1/06 |
|
7105 (pdf 27.94 kB)
|
Invitation to Negotiate, Negotiate Acknowledgement [obsolete, provided for historical reference] (requires Adobe Acrobat Reader) | 6/98 |
|
7662 (msword 27.50 kB)
|
Attestation of No Conflict (requires Microsoft Word) | 10/04 |
|
7721 (msword 53.50 kB)
|
State Purchasing Agreements Request Form (requires Microsoft Word) | 10/04 |
|
7722 (pdf 38.05 kB)
|
State Purchasing Agreements Contract Form (requires Adobe Acrobat Reader) | 1/04 |
|
7776 (msword 36.50 kB)
|
Description of Intended Single Source Purchase (requires Microsoft Word) | 2/04 |
|
7777 (msword 41.00 kB)
|
Single Source Certification and Request for Approval (requires Microsoft Word) | 7/05 |
|
7778 (msword 29.00 kB)
|
Notice of Intended Decision to Enter into a Single Source Contract (requires Microsoft Word) | 2/04 |
|
7800 (msword 40.00 kB)
|
Notice of Emergency Purchase (requires Microsoft Word) | 10/05 |
|
9999 (msword 34.50 kB)
|
Notice of Default (requires Microsoft Word) | 5/05 |