Our Site Index is still expanding and being linked to our growing Web site. If you don’t find what you’re looking for, please contact us at: purchasing@psu.edu or 814-865-7561. We look forward to assisting you!

A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z

A
Agents
Agreement Covering Restrictions on Use of Software
Application
        Duty Free
        Supplier
Auxiliary & Business Services

B
Bid List, How to Get On
Bidding Process, Overview of
Billing (see Receiving, Billing & Payment)
Buying Locations

C
Campus Construction Information
Check, Special Request for (see Forms)
Code of Ethics
Commodity Directory
Conflict of Interest
        Declaration (see Forms)
        Policy
Construction (see Campus Construction Information)
Consulting Justification Form (see Forms)
Contact Us
Contracted Suppliers
Credit Letter (see Forms)

D
Delivery & Shipping
Determination of Independent Contractor/Employee Status (see Forms)
Directory, Commodity
District of Columbia Tax Exemption Certificate (see Forms)
Diverse Suppliers
Duty-Free Application Form (see Forms)

E
eBuy
Employee Relocation
Employment
Environmental Stewardship
eProcurement
Ethics (see Code of Ethics)
Expenses
        Moving (see Moving Expenses Support Form)
        Travel

F
Faculty Information
FAQs
Federally-Funded Capital Equipment Preacquisition Screening Certification (see Forms)
Florida Tax Exemption Certificate (see Forms)
Forms
        Agreement Covering Restrictions on Use of Software - to come
        Conflict of Interest Declaration - to come
        Consulting Justification Form - information and instructions only
        Credit Letter - pdf
        Determination of Independent Contractor/Employee Status
        Duty-Free Application Form - pdf
        Federally-Funded Capital Equipment Preacquisition Screening Certification - pdf
        Moving Expenses Support Form - pdf
        Moving Information Form - pdf
        Price Justification Letter - pdf
        Purchase Order Change Form - pdf
        Purchase Order Clearance for Radioactive Material - information and instructions only
        Purchase Order Requisition Form - information and instructions only
        Purchasing Card Billing Inquiry Form (PNC Bank Dispute Form) - xls
        Purchasing Card Designated User Form (Cardholder Agreement) - to come
        Purchasing Card Support Form - pdf
        Receiving Report - information and instructions only
        Report of Disposition or Permanent Transfer of Tangible Assets - information and instructions only
        Single/Sole Source Justification Form - pdf
        Special Request for Check Form - information and instructions only
        Tax Exempt Certificate (DC) - pdf
        Tax Exempt Certificate (FL) - pdf
        Tax Exempt Certificate (PA) - pdf
        Tax Exempt Certificate (RI) - pdf
        Tax Exempt Certificate (TX) - pdf
        Tax Exempt Letter - pdf
        Travel Support Form

G
Glossary

H

I

J
Jobs (see Employment)

K

L
Lost Card, Reporting

M
Minority Suppliers (see Diverse Suppliers)
Moving Expenses Support Form (see Forms)
Moving Information Form (see Forms)

N

O
Online Training, Purchasing Card
Organizational Chart - pdf

P
Payments (see Receiving, Billing & Payment)
Pennsylvania Tax Exemption Certificate (see Forms)
Policies (see University Policies & Procedures)
Price Justification Letter (see Forms)
Procurement Methods
Purchase Order Change Form (see Forms)
Purchase Order Clearance for Radioactive Material (see Forms)
Purchase Order Requisition Form (see Forms)
Purchasing Agents
Purchasing Card
        Forms
                Billing Inquiry Form (PNC Bank Dispute Form) (see Forms)
                Designated User Form (Cardholder Agreement)
                Support Form (see Forms)
        Handling Transactions
Purchasing Process, Overview of

Q
Quotes, Submitting

R
Radioactive Material, Purchase Order Clearance for (see Forms)
Receiving, Billing & Payment
Receiving Report (see Forms)
Relocation (see Employee Relocation)
Report of Disposition or Permanent Transfer of Tangible Assets (see Forms)

S
Shipping & Delivery
Single/Sole Source Justification Form (see Forms)
Single/Sole Source Procurement
Software, Agreement Covering Restrictions on Use of
Special Request for Check Form (see Forms)
Staff Information (see Faculty Information)
Staff Listing, Purchasing
Stolen Card, Reporting (see Lost Card, Reporting)
Supplier Application - pdf
Supplier Diversity
Suppliers, Information for

T
Tax Exempt
        Certificates
                District of Columbia (see Forms)
                Florida (see Forms)
                Pennsylvania (see Forms)
                Rhode Island (see Forms)
                Texas (see Forms)
        Information
        Letter (see Forms)
Terms & Conditions
Texas Tax Exemption Certificate (see Forms)
Training, Online (see Online Training, Purchasing Card)
Travel Support Form (see Forms)

U
University Policies & Procedures

V
Vendors (see Suppliers, Information for)

W

X

Y

Z