Purchasing
Forms and Standard Contracts
Some of the forms and standard contracts used by the Florida State College at Jacksonville purchasing department:
End-User Forms
- Vendor on Campus (PDF)
- Vendor on Campus (Word)
Vendor Forms
- "Doing Business with Florida State College" Booklet
- Tax Exempt Certificate
- W-9 IRS Form
- Vendor Application
- General Conditions
- Purchase Order Terms and Conditions
Construction
- Construction Boiler Plate
- Construction Contracting Overview
- Construction General Conditions
- Standard A/E Service Contract
- Tax Saving Agreement
- Tax Savings Requisition (POR) Form
Note: All documents are in PDF format. You will need Adobe Acrobat Reader to view and print these documents.