Office of Management and Enterprise Services (OMES)

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Accounts Table

Category	Unit	Document Title	Description
CAP-Library	Construction (CAP)	Policy: P001	Clarification And Application Of Construction and Properties Fees
CAP-Library	Construction (CAP)	Policy: P002	Contract Management for Construction Management At-Risk Policy
CAP-Library	Construction (CAP)	Policy: P003	Roofing Program Requirements - Approved Manufacturers
CAP-Library	Construction (CAP)	Policy: P004	Shared Energy Savings Program Policy
CAP-Library	Construction (CAP)	Policy: P005	Building Certification Program - Guidelines for Implementation
CAP-Library	Construction (CAP)	Policy: P006	Emergency Declarations Clarifications and Guidelines Policy
CPO-Library	Central Purchasing (CP)	CPO Training Modules	Training modules for the CPO program
CPO-Library	Central Purchasing (CP)	IM: Agency New Item Request Templates	Item Maintenance
CPO-Library	Central Purchasing (CP)	IM: ANSI Standards	Item Maintenance
Forms	CAM (All Units)	012	Records Request Form
Forms	Capitol Preservation (CPC)	001A Architecural Modifications	Request for Approval of Arch Modifications (A)
Forms	Capitol Preservation (CPC)	001B Art	Request for Approval of Art
Forms	Central Purchasing (CP)	001 Authorized Signature	Authorized Signature
Forms	Central Purchasing (CP)	002 Sole Source/Brand	Sole Source or Sole Brand Acquisition Certification
Forms	Central Purchasing (CP)	004 - Certification Bid/Contract	Certification for Competitive Bid and/or Contract
Forms	Central Purchasing (CP)	006 Approved Courses	CPO Continuing Education Units Report
Forms	Central Purchasing (CP)	007 CPO Infomation Change	CPO Information Change
Forms	Central Purchasing (CP)	009 Fixed Rate Certification	Fixed Rate Certification
Forms	Central Purchasing (CP)	010 Change Order Request	Change Order Request
Forms	Central Purchasing (CP)	011 Solicitation Amendment	Amendment of Solicitation
Forms	Central Purchasing (CP)	012 Conflict of Interest, Nondisclosure	Replacement for forms 012 and 019 dated 11/2015
Forms	Central Purchasing (CP)	016 Supplier Performance Evaluation	Supplier Performance Evaluation
Forms	Central Purchasing (CP)	018 Professional Services Requisition Guide	Professional Services Requisitioning Guide
Forms	Central Purchasing (CP)	020 Confirmation of On-Site Inspection	Confirmation of On-Site Inspection
Forms	Central Purchasing (CP)	021 Supplier Contract Certification	Replacent for forms 021 and 079

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