eForms

Alphabetical Listing

Form Name
PDF
WORD
EXCEL
WEB PAGE
Personal Service Contract            

Department: Purch

Last Updated: 03/02/2011

Contact: Purchasing Division

Brief Summary: Not Available

Personal Service Contract ($10,000 or less)            

Department: Purch

Last Updated: 03/02/2011

Contact: Purchasing Division

Brief Summary: Not Available

Personal Service Notice of Amendment            

Department: Purch

Last Updated: 05/09/2005

Contact: Purchasing Division

Brief Summary: Not Available

Personal Service Notice of Extension            

Department: Purch

Last Updated: 05/09/2005

Contact: Purchasing Division

Brief Summary: This form is used when it is necessary to extend a Personal Service Contract for an additional period of time.

Personal Service Proof of Necessity            

Department: Purch

Last Updated: 05/08/2007

Contact: Purchasing Division

Brief Summary: This form is used to assist in the justification of the Personal Service Contract form. This form provides information regarding the funding source. This form is used with both Personal Service Contracts and Sub Contracts and is approved by the Purchasing Division.

Printing Services Job Order Form            

Department: Purch

Last Updated: 01/26/2012

Contact: Auxiliary Services

Brief Summary: Not Available

Printing Services Job Order Form (Stationary)            

Department: Purch

Last Updated: 03/19/2012

Contact: Purchasing

Brief Summary:

Single Source Justification            

Department: Purch

Last Updated: 05/14/2013

Contact: Purchasing Division

Brief Summary: This form is used to justify a purchase being made from a single source. The Commonwealth of Kentucky Model Procurement Law requires that competitive bids be solicited for purchases of $40,000 or more. Exceptions to this law must be justified in written form and approved by the appropriate Purchasing Official.

Software Acquisition Form            

Department: Purch

Last Updated: 08/06/2008

Contact:

Brief Summary:

Vendor Application (IRIS)            

Department: Purch

Last Updated: 05/14/2013

Contact: Purchasing Division

Brief Summary: Vendors will use this form to provide service information for the University of Kentucky vendor information database.

Vendor Contract Performance Evaluation Report            

Department: Purch

Last Updated: 05/09/2005

Contact: Purchasing Division

Brief Summary: This form is used to obtain documentary evidence of a vendor's performance for decisive action, future evaluations and decisions.

University of Kentucky - An Equal Opportunity University
Human Resources · 115 Scovell Hall · Lexington, KY 40506-0064
Phone: (859) 257-9555 · Fax: (859) 323-8512
Questions/Feedback: HR | HR Site
About Human Resources
Last Modified: September 17, 2013 | Off-site Link Disclaimer