Purchasing and Contracting Forms
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Requisition and Contracting Forms

(Click on the links below to access documents)

• Purchasing Requisition (Pick up from Mail Room 117-South)
• Proprietary/Sole Source Justification (Note: This is a PDF form)
• Information Sheet for Purchase Requisition Exceeding $100,000: (Note: Contact Purchasing Manager, Cory Odstrcil (713-221-8607) for form )
• Justification for Emergency Acquisition (Note: This is a PDF form)
• Justification for Untimely Contract Submittal            
• Contract Change Order

[Note: To get Adobe for PDF forms, link to http://www.uhd.edu/contact.htm]

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