Alphabetical Listing
| Form Name | PDF |
WORD |
EXCEL |
WEB PAGE |
| Independent Contractor Agreement |  | |||
Department: Purch Last Updated: 04/29/2004 Contact: Purchasing Division Brief Summary: Not Available | ||||
| 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. | ||||
