The following forms may be accessed by clicking on the links below:

After the fact Justification to be sent to Purchasing after an unauthorized purchase.

Business Information Form to be sent to vendors interested in doing business with the University.

Conflict of Interest to be sent to Purchasing prior to doing business with a vendor where a near relative has an interest in the company.

Independent Contractor Pre-Hire Worksheet to be sent to Purchasing prior to contracting with an independent contractor.

P-card Application to be sent to Purchasing when requesting a procurement card.

Sole Source Justification to be sent to Purchasing requesting a single source/product for purchase.

UC Merced Credit Information to be sent to vendors requesting information to set-up the University up on open account. 

W-9 to be sent to vendors for entry into the University's ordering system.