Purchasing Forms
Documents related to vendor registration, justification of purchases, and tax exemption.
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Single Feasible/Sole Source Form
Letter of Justification for Noncompetitive Purchases Over $25,000 (Revised Dec. 4, 2024)
For use when a purchase exceeds $25,000 and is not competitively bid.
- Missouri Tax Exempt Form
For vendors to acknowledge Lincoln University's tax-exempt status.
- Vendor Registration Form
Complete this form to become an approved vendor for Lincoln University.
- IRS W-9 Form
Required for vendor registration and tax documentation.
- Purchasing Card Program Forms
Available on the Purchasing Card Program webpage in the Blue Tiger Portal.
Forms for reporting accidents or losses involving university property or vehicles.
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Report an accident on State Property
Submit details if an incident occurs on campus or other state-owned property. -
Automobile Loss Notice Form (#MO 300-0068)
Required for reporting damage or loss involving university vehicles. - LU Auto Accident Brochure
Complete and turn in to Purchasing and Risk Management in the event of an accident while operating a Lincoln University vehicle or a rental vehicle.
Manage university assets, from equipment checkout to inventory updates.
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Equipment Signout Request
Request form for temporary use of university-owned equipment. -
Property and Inventory Change Request (Fillable)
Submit changes in property status (location, assignment, or disposal).
Forms and tools for managing university records and archive storage.
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Records Management Transmittal form (Fillable)
Use this when transferring documents to university records storage. -
Records Management Box Labels (Fillable)
Printable labels to organize records in archive boxes. -
Records Management Archive Boxes
Description/specs for Box #241.SZ (10" D x 12" W x 15" L) with lid.
Essential internal documents and resources to support requisition processing, purchasing accuracy, and vendor compliance at Lincoln University.
- Copier Maintenance info Checklist (for new or renewal maintenance requisitions)
Required checklist for submitting new or renewal maintenance requisitions. Ensures complete and accurate copier service requests. - Purchase Order Terms & Conditions
Standard terms and conditions applicable to all Lincoln University purchase orders. Vendors should review prior to accepting PO agreements. - Expense Object Codes (12/2/2023)
Reference list of approved expense object codes to use when processing financial transactions and requisitions. - Sodexo Requisition format
Required format and documentation for submitting requisitions to Sodexo for campus dining and facilities services.
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