- (All purchases at or above $2k must have CFO approval prior to purchase through this form and/or a requisition for PO through Finance SSB 9)
- University of the ²ÝÝ®ÊÓƵ Art Exhibition Agreement 2020
- University of the ²ÝÝ®ÊÓƵ Entertainment Agreement 2020
- University of the ²ÝÝ®ÊÓƵ Purchase Order Terms & Conditions 2021
- University of the ²ÝÝ®ÊÓƵ RFP Pre-bid Meeting Sign-in Sheet 2021
- University of the ²ÝÝ®ÊÓƵ RFP Template 2025
- University of the ²ÝÝ®ÊÓƵ Speaker Agreement 2021
- University of the ²ÝÝ®ÊÓƵ Standard Contract Terms and Conditions 2020
- University of the ²ÝÝ®ÊÓƵ Waiver for Competitive Bidding 2021
Graduate Programs
