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University of Massachusetts > Forms - Purchasing

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PURCHASING FORMS

Purchase Order Close Request Form   (for BuyWays PO's only) 

No Bid Justification Form

 

CONTRACT FORMS

Contract for Services Form 

Master Service Agreement - Staff Augmentation Services

Short Form Contract

Master Services Agreement - Executive Search Firm

 

VENDOR FORMS

BuyWays Vendor Information Request Form

ST-2 Certificate of Exemption

UMW-9 Form

W8BEN Form  (for Foreign Vendors)

 

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Welcome

  • About University Procurement
  • Staff Directory

Guidelines & Forms

  • Goods & Services
  • Forms

Purchasing Methods

  • Purchase Card Program (Procard) 
  • BuyWays Resource Center

Bid Information

  • Competitive Procurement
  • Setting up a Bid Proposal
  • OPEN Bids
  • CLOSED Bids

Campus Procurement Sites

  • UMass Amherst
  • UMass Boston
  • UMass Dartmouth
  • UMass Lowell
  • UMass Medical School

Resourceful Links

  • Supplier Diversity Office (SDO) 
  • Operational Services Division (OSD)
  • MA Higher Education Consortium (MHEC) 

 

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This page last updated on June 17, 2013.