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Purchasing Services Information
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Vendor Information
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Recent Announcements
Contract 12344 - Verizon Cellular Services
Contract Updates
OfficeMax Sessions
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Contact
purchasing@ku.edu
Ph (785) 864-3790
Fax (785) 864-3454
Hours & Location
Related Info
Comptroller's Office
Central Accounting
Complaint to Vendor
(Online)
Contract Cover Sheet
(PDF)
Contractual Provisions Attachment
(PDF)
Copier
New Copier Request
(PDF)
Change to Existing Copier Request
(PDF)
Report Meter Reading, Request Service Call, or to Order Supplies
(External Link)
Purchase Order
(Excel)
Purchase Requisition
(Excel)
Purchasing Requests, formerly known as Prior Authorizations
Questionnaires required for all Purchasing Requests are available through a link on the PeopleSoft Purchasing Request main panel. Please access these forms through PeopleSoft as you complete the PeopleSoft Purchasing Request.
Real Estate Lease
Agreement: The real estate lease itself.
(PDF)
Occupancy Expense Worksheet:: Required to go with the agreement.
(PDF)
Cover Sheet: Use to encumber funds and set up in PeopleSoft for real estate lease payments.
(Excel)
Amendment to Lease
(Word)
Waiver to Accessibility Clause in Agreement
(PDF)
ADA Checklist for Existing Facilities (Contact KU Design and Construction Management for assistance in completing this form.)
(PDF)
Supplier Registration Form
(External Link)
