Purchases and Stores
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Vendor Forms:

Vendor taxpayer ID - Word Format

Request to be Added to Bid List - Word Format

Non-conflict of Interest - Word Format

Purchasing Forms:

Sole Source Justification - Word Format

RFP Department Cover & Instructions - Word Format

Contract for Services Forms:

PSC - Word Format

PSC Proof of Necessity - Word Format

MOA - Excel Format

Speaker Agreement - Word Format

Request for Change to Speaker Agreement - Word Format

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EKU Purchases and Stores
213 Jones Building
521 Lancaster Avenue
Richmond, Kentucky 40475
859-622-2246
859-622-2047(fax)