Miscellaneous Forms
Summary for Purchases Exceeding $100,000(Effective 09/01/2022, this form is processed through DocuSign) -- Replaces Addendum C
Justification for Proprietary Acquisition (Sole Source)
• Instructions
Pre-Approval Form for Requisitions with Environmental Health and Safety (EHS) Hazardous/Regulated Materials
Revenue Contracts Over $50,000 Administrative Review and Approval Form
University of Houston System Request for Cooperative Contract Variance Form
Certification of No Boycott
Certification of No Boycott Attestation Form
Certification of No Boycott Form Decision Tree
Nepotism Disclosure Form
Buyer’s Checklist
Certification Form - TPIA Requirements 1M+
Internal Audit's Review of Construction and Other Projects over $1 Million
Encumbrance Adjustment Form(Effective 09/01/2022, this form is processed through DocuSign)
Emergency PO Request
• Emergency Procurement and Payment Process