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Forms
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Central Purchasing (CP)
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024
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Terms/Conditions for Sole Source Acquisition
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Forms
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Central Purchasing (CP)
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027 Supplier Performance Scorecard
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Evaluate overall performance of suppliers, products and services
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Forms
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Central Purchasing (CP)
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030 Exception to State P-Card or Travel Procedures
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Replacement for forms 030 and 037 dated 01/20/2016
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Forms
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Central Purchasing (CP)
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031
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State Purchase Card Lost, Compromised, or Stolen Card Notification
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Forms
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Central Purchasing (CP)
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032
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Letter to Lodging Establishment Template
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Forms
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Central Purchasing (CP)
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034
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State Purchase Card Entity Change
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Forms
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Central Purchasing (CP)
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035
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Request for In-State GSA Rate Lodging Exception
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Forms
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Central Purchasing (CP)
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036 - Use of Comdata and Purchase Card
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Use of cards for vehicle parts and maintenance statewide contracts.
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Forms
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Central Purchasing (CP)
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042 Office Supply Portal Access Authorization
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Oklahoma Office Supply Portal Access Authorization
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Forms
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Central Purchasing (CP)
|
045 Request to Add Product
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Form to request an addition or change of a procurement product.
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Forms
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Central Purchasing (CP)
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050
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Statement of Work
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Forms
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Central Purchasing (CP)
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051
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Certificate of Completion and Acceptance
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Forms
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Central Purchasing (CP)
|
055 EIT Checklist/Documentation
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Accessible EIT checklist and Acquisition Documentation
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Forms
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Central Purchasing (CP)
|
056 EIT Undue Burden
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Accessible EIT procurement documentation, undue burden
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Forms
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Central Purchasing (CP)
|
058
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State Purchase Card Training Registration
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Forms
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Central Purchasing (CP)
|
059
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State Purchase Card Employee Agreement
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Forms
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Central Purchasing (CP)
|
060 Vehicle Rental Account Payments
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Replacement for forms 60 and 61
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Forms
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Central Purchasing (CP)
|
070
|
Solicitation Cover Page
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Forms
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Central Purchasing (CP)
|
076
|
Responding Bidder Information
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Forms
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Central Purchasing (CP)
|
082
|
Request For Exemption from Competitive Bidding
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Forms
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Central Purchasing (CP)
|
085
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Agency Acquisition Limitation Exception
|
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Forms
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Central Purchasing (CP)
|
087
|
Unsolicited Offer
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Forms
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Central Purchasing (CP)
|
091
|
Professional Services and Exemptions Report
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Forms
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Central Purchasing (CP)
|
094
|
Cost Savings Report
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Forms
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Central Purchasing (CP)
|
095
|
Acquisitions Over $100,000 Report Form
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