Purchasing and Risk Management - Purchasing
Purchasing and Risk Management - Purchasing Address

Department Forms

Forms marked as [PDF] are in Adobe Acrobat PDF format and require Adobe Acrobat Reader unless otherwise specified. If you don't have Acrobat Reader installed on your computer, you can download it for free from Adobe software. Forms marked as [MS Word] can be opened with Microsoft Word.

  • Emergency Request Form [PDF] [MS Word]
  • Purchasing Card Application [MS Word]
  • Small Order Purchase Form

    Persons requesting SOP forms who are not listed as authorized to pick-up will be asked to present a memo from the department at the time of the request (i.e. student employees, temporary employees).

    When picking up SOP forms a signed Interdepartmental Charge Slip (IDC) must accompany the person picking up the forms. SOP forms are sold in packages of 25 for $5.00 per package.

  • Sole Source Justification Form [PDF] [MS Word]
  • Purchase Order Adjustment Form [PDF] [MS Word]
  • Tax Exempt Certificate Form [PDF]
  • SOP Pick-Up Authorizaton Form [PDF]


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