Purchasing Department
Facilities Management Building
411 Pioneer Drive
Rochester, MI 48309-4451
(map)
(248) 370-3172
Fax: (248) 370-3175

Department Forms

Department Forms

Forms marked as [PDF] are in Adobe Acrobat PDF format and require Adobe Acrobat Reader unless otherwise specified. If you don't have Acrobat Reader installed on your computer, you can download it for free from Adobe software. Forms marked as [MS Word] can be opened with Microsoft Word.

  • Copier Equipment Requirements Form  [MS Word]
  • Michigan Sales and Use Tax Certificate of Exemption  [PDF]
  • Purchase Order Adjustment Form  [Fill-in Form]
  • Sole Source Justification Form  [MS Word]
  • Batch Closure Form [Excel]
  • Small Order Purchase Forms must be picked up from Purchasing

To apply for a Purchasing Card, fill out the Application below and send to Accounts Payable.