RIT
Procurement Services

Forms

Form Use Questions to:
Bid Qualification Form
Used to qualify suppliers during the bidding process Tina Karol
(585) 475-6803
trkpur@rit.edu
Business Card Order Form
For ordering official RIT business cards from the Hub Postal/Print (less than 500 cards, without raised print) Hub Postal/Print (585) 475-2117
Entertainment contract - No Interpreter
When hiring an entertainer for a live performance – No interpreter Bobby Colon
(585) 475-6932
racgla@rit.edu
Entertainment contract – Live performance agreement
When hiring an entertainer for a live performance Bobby Colon
(585) 475-6932
racgla@rit.edu
Entertainment contract – Master Template
When hiring an entertainer for a live performance Bobby Colon
(585) 475-6932
racgla@rit.edu
FFATA Procurement Reporting Form
When purchasing goods/services on FFATA subject federal contract Rachel Guy
(585) 475-2037
rcgspa@rit.edu
Independent Contractor (Consultant) Contract When hiring an independent consultant or contractor Andrea Barber
(585) 475-7805
asbpur@rit.edu
Independent Contractor Contract – Catering When hiring a contractor for Catering/Food Service Andrea Barber
(585) 475-7805
asbpur@rit.edu
Letterhead Stationery Order Form
For ordering RIT letterhead stationery directly from the Hub Postal/Print Hub Postal/Print (585) 475-2117
Maven Recycling Form To request pick-up of electronic waste. Elliote Simpson
(585) 475-2109
elspur@rit.edu
NDA for Export Control Non-Disclosure Agreement for use when subject matter is export controlled Bobby Colon
(585) 475-6932
racgla@rit.edu
NDA When releasing confidential information to a supplier. Bobby Colon
(585) 475-6932
racgla@rit.edu
Oracle Purchasing Access Request Form
To add, change or delete access to the Oracle Purchasing system as a requisitioner or approver Becky Kiely
(585) 475-2107
rlkpur@rit.edu
Request for Proposal Template Basic language to be included in Request for Proposals Tina Karol
(585) 475-6803
trkpur@rit.edu
Request for Taxpayer Identification Number & Certification (Form W-9) To request a taxpayer identification number & certification Becky Kiely
(585) 475-2107
rlkpur@rit.edu
Staples Advantage Access Request Form To enable access to the Staples Advantage ordering system for office products. Elliote Simpson
(585) 475-2109
elspur@rit.edu
Supplier Set-up Form Request new suppliers to be set-up in the Oracle applications. Becky Kiely
(585) 475-2107
rlkpur@rit.edu
Supplier Justification Form Required to accompany all purchase requisitions that exceed $5,000 in total value Becky Kiely
(585) 475-2107
rlkpur@rit.edu
Supplier Qualification Form Used to request inclusion on the RIT Qualified Bidders List Marcia Barilla
(585) 475-7834
mjbpur@rit.edu