Florida Institute of Technology
High Tech with a Human Touch
Purchasing Forms
Below is a listing of various forms you may be required to submit to the Office of Purchasing. Please contact us if you cannot find the form you are looking for, or if you require further assistance.
Note: Many of the documents within this site are in Adobe Acrobat format. If you have Adobe Acrobat Reader on your computer, your browser will automatically use Adobe Acrobat Reader to display the form (to review, print or save). Alternatively, if you do not have Adobe Acrobat Reader, click on the Get Acrobat Reader below to download the Reader from Adobe. You also may save the requested form on your computer and download the Reader at a later date. To save a form, click on the form's link. In the dialog box that appears, click Save to Disk or Save File.
- Procurement Card
- Account Information Change Form
- Application A Form
- Bank of America P-Card Setup Form
- Card Holder Agreement (Off-Site Employees only)
- Cardholder Separation Exit
- Cardholder Transfers
- Conflict of Interest
- Contact Info
- Coordinator Responsiblities
- Department Responsibilities
- Holder Responsibilities
- Missing Receipt
- Restricted Funds Agreement
- Statement of Disputed Item
- Survey
- Transaction Log
- Vendor Non-Acceptance