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Procurement
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Supplier Forms and Documents
Supplier Forms and Documents
Title
Form
ACH Payment Authorization
Authorization for Electronic Supplier Payments
348.18 KB
Construction Delivery Methods
Construction Delivery Methods
293.15 KB
Credit Letter and Reference
Credit Letter and References FY2022-23.pdf
410.21 KB
eSupplier Portal Change Tutorial
eSupplier Portal Change Tutorial 11.03.2020
1.04 MB
New Supplier Portal Tutorial
New Supplier Portal Tutorial 11.03.2020
322.32 KB
Purchase Order Terms and Conditions
PO Terms and Conditions 2019
352.78 KB
Purchasing Manual
Purchasing Manual 2022
1.09 MB
Tax Exemption
Tax Exemption AZ BLANK Form Dated 09.2021.pdf
253.84 KB
W8BENE
https://www.irs.gov/pub/irs-pdf/fw8bene.pdf
307.26 KB
W8ECI
https://www.irs.gov/pub/irs-pdf/fw8eci.pdf
78.9 KB
W9
https://www.irs.gov/pub/irs-pdf/fw9.pdf
129.05 KB