Technology Purchasing Forms

Download, Print, or Save. Note some forms are Microsoft Word documents.

• EDP Check List

• SAAS Check List for Hosted Applications and Data 

• External Storage Device Business Purpose Form

• Vendor Information Form
  on Financial Services Forms page under Accounts Payable

• Category Codes for IT

• Student Tech Fee Charge Justification Form

  Additional Forms

• Delegation of Authority

• Tax Exempt Forms for Georgia & Florida available
  on the Procurement Site (Welcome page, at bottom)
  
  
• Contract Routing Form

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To verify the receipt of a Purchase Order, email itreceiving@valdosta.edu.

If you have questions or concerns, contact IT Procurement or email itpurchasing@valdosta.edu.

RELATED LINKS: Guides and Resources | Software Licenses | VSU Procurement-Financial Services

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