Saint Michael's College

Policies and Forms

Purchasing Policies  

• General Purchasing Guidelines 

Purchasing Related

• Bottled Spring Water, Coffee and Related Supplies
• Copier, Printer, Fax Paper/Supplies and Service
• Costco Card
• FEDEX Shipments
• Floral Arrangements
• Requesting a Purchase Order

Purchasing Forms/Links
(forms can be completed online) 

• Professional Services Contract
• Purchasing Card Application
• Request to Order Form
• Request For Waiver of Competitive Bidding
• Local Vendors Tax Exempt Accounts
• Tax Exempt List

Travel Related  

• Exxon-Mobil Gasoline/Oil Credit Cards
• Hotel Reservations
• Reserve a College Van
• Travel Arrangements
• Vehicle Rental

Miscellaneous  

• Vending Machine Problem
• Vendor Profile Form (can be completed online)