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Purchasing
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Approval Chart
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Vendor Standards PDF
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New Vendor Flow Chart
10 Steps to University Purchasing
Town Hall Presentation on Contractors & Insurance
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Forms Homepage
Vendor W-9 PDF
Reimbursement/Refund W-9 PDF
International Vendor W-8 BEN PDF
International Vendor W-8 IMY PDF
International Vendor W-8 EXP
Completed Ferris W-9 PDF
Tax Exempt Certificates*
Sole Source Request DOC
Electronic Payment Form PDF
Electronic Purchase Order Request Form PDF
Indp. Contractor Determination PDF
Short Form Agreement Instructions PDF
Short Form Standard Provider DOC
Standard Service Provider Instructions PDF
Standard Service Provider Form DOCX
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J. Michael Pethick
Brittany Vierck
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Ferris State University
• 1201 S. State Street,
Big Rapids, Michigan
USA • 49307 • Main Switchboard (231) 591-2000