Standard Contract and Forms



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Forms and Standard Contracts

Some of the forms and standard contracts used by the FCCJ purchasing department:

End-User Forms
Aerotek Contingent Worker Task Order Form
Sole Source Request Form
Vendor on Campus
PDF
Word

Ordering Name Tags:
Placing your Name Tags Online

Ordering Business Cards:
Ordering Business Cards Online Instructions
Placing your Business Card Order Online

Vendor Forms
“Doing Business with Florida Community College” Booklet
Tax Exempt Certificate for FCCJ
W-9 IRS Form
Vendor Application
General Conditions

P-Card
PCard Holders Agreement
PCard Application
PCard Manual

Construction
Construction Boiler Plate
Construction Contracting Overview
Standard A/E Service Contract
Tax Saving Agreement
Tax Savings Requisition (POR) Form


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	© 2006 Florida Community College at Jacksonville Disclaimer Revised April 9, 2008	For more information, contact the Purchasing Department 501 W. State St., Jacksonville, FL 32202 dsmith@fccj.edu, 904.632.3297