University Business Services (Purchasing)

Construction, Purchasing, P-Card and Stores Forms

This section contains forms that are commonly requested. If you do not find a form on this site you are looking for please email us at purch-q@asu.edu

Construction | Purchasing | P-Card | Property Control | Stores

 

CONSTRUCTION FORMS
CMAR Single Project Contracts
Format
Construction Contract

Design Phase Agreement

Exhibit A - Operating Manual

Exhibit B - General Conditions

Self Performing Language  
CMAR Multiple Project Contracts

Construction Contract

Design Phase Agreement

Exhibit A - Operating Manual

Exhibit B - General Conditions

Self Performing Language  
DP(CMAR) Single Project Contracts

Design Professional Agreement

Exhibit A - Operating Manual

DP(CMAR) Multiple Project Contracts

Design Professional Agreement

Exhibit A - Operating Manual

General Construction (GC) Contract

GC Pro-Forma Contract

Annual RFQ Design Professional Agreement

Consultant Agreement

JOC Design Agreement

Supplemental Provisions for Projects $2 Million and Over
CMAR

CMAR Cover Memo

CMAR Statement of Certification - CMAR & Major Sub

CMAR Statement of Certification - Minor Sub

CMAR Project Spreadsheet

CMAR Project Close-Out Spreadsheet

Supplemental Provisions for Projects $2 Million and Over
DP(CMAR)

DP Cover Memo

DP Statement of Certification - DP & Consultants

DP Project Spreadsheet

DP Project Close-Out Spreadsheet

Miscellaneous Construction Documents
Construction Informal Quote Form
Operating Manual for Final Research Infrastructure Project  
Design Guidelines

Minimum Requirements for Design Professionals  
Minimum Requirements for Construction Related Documents  
2010 Annual RFQ Documents WORD
Comprehensive Master Plan

Executive Summary

Tempe Master Plan

Downtown Master Plan

Polytechnic Master Plan

West Master Plan

Securities in Lieu of Retention
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PURCHASING FORMS
Application for Revision to Departmental Limited Value Purchase Orders (PDLVPO)

WORD

Approval of Commitment of University Funds

Approval to Issue a Purchase Order

Agreement for Independent Contractor Consultant Services
ABOR Payment Bond

ABOR Performance Bond

ABOR Sample Advertisement for Notice to Bidders

ABOR Sample Advertisement for Request for Proposals

Departmental Professional Services Order (form only)
Departmental Professional Services Order Packet (DPSO) - includes forms

Departmental Limited Value Purchase Order Change Form (PDLVPO)

 Interactive
PDF

 
Departmental Limited Value Purchase Order Control Log Form (PDLVPO)

Disclosure of Substantial Interest Form

Doing Business with ASU

Equipment on Loan or Demonstration

Justification for Sole Source Purchase

Price Warranty Form

Print Request Form

Purchase Request

Records Retention & Deposition Schedule

Research & Development Tax Exempt Form

Price Reasonable Determination Form & Methods to Determine Price Reasonableness

Request for Waiver of Bidding Requirements

Request to Lease Off-Campus Space

Security Acknowledgment and Waiver

Security Assignment

Substitute W9

Sustainability Questionnaire  
Tables (Advantage) Quick Reference Guide
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P-CARD FORMS
Delegation of Use Letter

Managers Agreement Form

P-Card Application Forms (Complete set - Managers & Cardholders Agreement Forms & Cardholder Account Application Form)

P-Card Guide for Users

P-Card Increase or Payment for $50,000 or Greater

P-Card Limit Increase > $25,000

P-Card Transaction Log Form

List of Restricted Purchases on the P-Card

P-Card Statement Reconciliation Worksheet
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PROPERTY CONTROL
Temporary Off Campus Loan

STORES
Lab Stores New Stock Consideration Form

Lab Stores Non Stock Order Form - Quotation & Order Worksheet

Lab Stores Stock Request Form
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