Purchasing
Forms
Click on any of the needed forms below. Print the form, fill out the information and fax to the appropriate vendor. Call Martha Wilding x4257 for any questions.
Click here to read procedures for ordering Business Cards, Letterhead, and Envelopes with the new logo.
Business Cards
Envelopes
- Standard (for departments below Executive Dean level)
- Executive (for departments above Executive Dean level)
Letterhead
- Standard (for departments below Executive Dean level)
- Executive (for departments above Executive Dean level)
- Economy (for Student Services & Business Services only)
Mailing labels
Memo pads
Presentation Folder
-Blue & Silver Standard (for departments below Executive Dean level)
-Blue & Silver Executive (for departments above Executive Dean level)
-Full Color (for all departments)
Note cards & envelopes
Executive Foil Seals
- (for departments above Executive Dean level, Graduation Office, Development & Institutional Marketing)
Toners
Toner Order Form - To order toner for Printer/Fax machines
Office Depot Fax Order Form
Office Depot Fax Order Form - To order office supplies by fax. See other instructions to order by internet or phone.
Purchasing Card Forms
Purchasing Card Log of Transactions - To record transactions. Fill out and turn in monthly.
Hosting Authorization - Must be filled out when card is used at a restaurant.
Cardholder Agreement to Accept the SLCC Purchasing Card