Procurement

Services (9)

Contract Cover Sheet

Complete this form to submit contract for formal review.

Gift Card Request Form

Request purchase of Gift Cards

NKU Procurement Cardholder Agreement

Standard terms and condition upon receiving your PCard.

PCard Application

Apply for a Procurement Card (PCard)

PCard Exception Request

Use for when you need to request a special case or exception to use your PCard for purchase.

PCard Maintenance/Change Request

Update, Change PCard Information. Cancel PCard

Submit a Fully Executed (Signed) Contract

PSCs, Speaker/Entertainer, PONs file the fully executed version here.

Vendor Performance Form

To evaluate and measure vendor performance