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Forms
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CAM (All Units)
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012
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Records Request Form
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Forms
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Central Purchasing (CP)
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001 Authorized Signature
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Authorized Signature
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Forms
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Central Purchasing (CP)
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002 Sole Source/Brand
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Sole Source or Sole Brand Acquisition Certification
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Forms
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Central Purchasing (CP)
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004 - Certification Bid/Contract
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Certification for Competitive Bid and/or Contract
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Forms
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Central Purchasing (CP)
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006 Approved Courses
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CPO Continuing Education Units Report
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Forms
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Central Purchasing (CP)
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007 CPO Infomation Change
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CPO Information Change
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Forms
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Central Purchasing (CP)
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009 Fixed Rate Certification
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Fixed Rate Certification
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Forms
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Central Purchasing (CP)
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010 Change Order Request
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Change Order Request
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Forms
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Central Purchasing (CP)
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011 Solicitation Amendment
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Amendment of Solicitation
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Forms
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Central Purchasing (CP)
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012 Conflict of Interest, Nondisclosure
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Replacement for forms 012 and 019 dated 11/2015
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Forms
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Central Purchasing (CP)
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016 Supplier Performance Evaluation
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Supplier Performance Evaluation
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Forms
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Central Purchasing (CP)
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018 Professional Services Requisition Guide
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Professional Services Requisitioning Guide
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Forms
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Central Purchasing (CP)
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020 Confirmation of On-Site Inspection
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Confirmation of On-Site Inspection
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Forms
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Central Purchasing (CP)
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021 Supplier Contract Certification
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Replacent for forms 021 and 079
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Forms
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Central Purchasing (CP)
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022 Accreditation Application - CPO Education
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Application for Accreditation of Continuing CPO Education
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Forms
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Central Purchasing (CP)
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023 Price Quotes
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Price Quotes
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Forms
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Central Purchasing (CP)
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024 Sole Source Terms/Conditions
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Terms/Conditions for Sole Source Acquisition
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Forms
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Central Purchasing (CP)
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030 Exception to State P-card Procedures
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Exception to State P-Card Procedures
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Forms
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Central Purchasing (CP)
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031 P-Card Loss Notification
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State Purchase Card Lost, Compromised, or Stolen Card Notification
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Forms
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Central Purchasing (CP)
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032 - Lodging Letter Template
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Letter to Lodging Establishment Template
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Forms
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Central Purchasing (CP)
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034 P-Card Entity Change
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State Purchase Card Entity Change
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Forms
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Central Purchasing (CP)
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035 Exception Request - In-state GSA Lodging
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Request for in-state GSA Rate Lodging Exception
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Forms
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Central Purchasing (CP)
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042 Office Supply Portal Access Authorization
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Oklahoma Office Supply Portal Access Authorization
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Forms
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Central Purchasing (CP)
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045 Request to Add Product
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Form to request an addition or change of procurement product
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Forms
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Central Purchasing (CP)
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050 - SOW
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Statement of Work
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