{"id":3127,"date":"2020-07-22T10:39:47","date_gmt":"2020-07-22T14:39:47","guid":{"rendered":"https:\/\/www.yorku.ca\/procurementdev\/?page_id=3127"},"modified":"2026-01-29T09:12:34","modified_gmt":"2026-01-29T14:12:34","slug":"forms","status":"publish","type":"page","link":"https:\/\/www.yorku.ca\/procurement\/forms\/","title":{"rendered":"Forms"},"content":{"rendered":"\n<p>Below is a list of useful forms with an explanation of its use and required signatures used by Strategic Procurement Services.<\/p>\n\n\n<style>.kt-accordion-id3127_fb3863-80 .kt-accordion-inner-wrap{column-gap:var(--global-kb-gap-md, 2rem);row-gap:8px;}.kt-accordion-id3127_fb3863-80 .kt-accordion-panel-inner{border-top:8px solid transparent;border-right:8px solid transparent;border-bottom:8px solid transparent;border-left:1px solid transparent;background:#eeeeee;padding-top:18px;padding-right:18px;padding-bottom:18px;padding-left:18px;}.kt-accordion-id3127_fb3863-80 > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap > .kt-blocks-accordion-header{border-top:1px solid #ffffff;border-right:1px solid #ffffff;border-bottom:1px solid #ffffff;border-left:1px solid #ffffff;border-top-left-radius:1px;border-top-right-radius:1px;border-bottom-right-radius:1px;border-bottom-left-radius:1px;background:#cf2e2e;font-size:22px;line-height:24px;letter-spacing:0.6px;color:#eeeeee;padding-top:10px;padding-right:14px;padding-bottom:10px;padding-left:14px;}.kt-accordion-id3127_fb3863-80:not( .kt-accodion-icon-style-basiccircle ):not( .kt-accodion-icon-style-xclosecircle ):not( .kt-accodion-icon-style-arrowcircle )  > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap .kt-blocks-accordion-icon-trigger:after, .kt-accordion-id3127_fb3863-80:not( .kt-accodion-icon-style-basiccircle ):not( .kt-accodion-icon-style-xclosecircle ):not( .kt-accodion-icon-style-arrowcircle )  > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap .kt-blocks-accordion-icon-trigger:before{background:#eeeeee;}.kt-accordion-id3127_fb3863-80:not( .kt-accodion-icon-style-basic ):not( .kt-accodion-icon-style-xclose ):not( .kt-accodion-icon-style-arrow ) .kt-blocks-accordion-icon-trigger{background:#eeeeee;}.kt-accordion-id3127_fb3863-80:not( .kt-accodion-icon-style-basic ):not( .kt-accodion-icon-style-xclose ):not( .kt-accodion-icon-style-arrow ) .kt-blocks-accordion-icon-trigger:after, .kt-accordion-id3127_fb3863-80:not( .kt-accodion-icon-style-basic ):not( .kt-accodion-icon-style-xclose ):not( .kt-accodion-icon-style-arrow ) .kt-blocks-accordion-icon-trigger:before{background:#cf2e2e;}.kt-accordion-id3127_fb3863-80 > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap > .kt-blocks-accordion-header:hover, \n\t\t\t\tbody:not(.hide-focus-outline) .kt-accordion-id3127_fb3863-80 .kt-blocks-accordion-header:focus-visible{color:#444444;background:#eeeeee;border-top:1px solid #eeeeee;border-right:1px solid #eeeeee;border-bottom:1px solid #eeeeee;border-left:1px solid #eeeeee;}.kt-accordion-id3127_fb3863-80:not( .kt-accodion-icon-style-basiccircle ):not( .kt-accodion-icon-style-xclosecircle ):not( .kt-accodion-icon-style-arrowcircle ) .kt-accordion-header-wrap .kt-blocks-accordion-header:hover .kt-blocks-accordion-icon-trigger:after, .kt-accordion-id3127_fb3863-80:not( .kt-accodion-icon-style-basiccircle ):not( .kt-accodion-icon-style-xclosecircle ):not( .kt-accodion-icon-style-arrowcircle ) .kt-accordion-header-wrap .kt-blocks-accordion-header:hover .kt-blocks-accordion-icon-trigger:before, body:not(.hide-focus-outline) .kt-accordion-id3127_fb3863-80:not( .kt-accodion-icon-style-basiccircle ):not( .kt-accodion-icon-style-xclosecircle ):not( .kt-accodion-icon-style-arrowcircle ) .kt-blocks-accordion--visible .kt-blocks-accordion-icon-trigger:after, body:not(.hide-focus-outline) .kt-accordion-id3127_fb3863-80:not( .kt-accodion-icon-style-basiccircle ):not( .kt-accodion-icon-style-xclosecircle ):not( .kt-accodion-icon-style-arrowcircle ) .kt-blocks-accordion-header:focus-visible .kt-blocks-accordion-icon-trigger:before{background:#444444;}.kt-accordion-id3127_fb3863-80:not( .kt-accodion-icon-style-basic ):not( .kt-accodion-icon-style-xclose ):not( .kt-accodion-icon-style-arrow ) .kt-accordion-header-wrap .kt-blocks-accordion-header:hover .kt-blocks-accordion-icon-trigger, body:not(.hide-focus-outline) .kt-accordion-id3127_fb3863-80:not( .kt-accodion-icon-style-basic ):not( .kt-accodion-icon-style-xclose ):not( .kt-accodion-icon-style-arrow ) .kt-accordion-header-wrap .kt-blocks-accordion-header:focus-visible .kt-blocks-accordion-icon-trigger{background:#444444;}.kt-accordion-id3127_fb3863-80:not( .kt-accodion-icon-style-basic ):not( .kt-accodion-icon-style-xclose ):not( .kt-accodion-icon-style-arrow ) .kt-accordion-header-wrap .kt-blocks-accordion-header:hover .kt-blocks-accordion-icon-trigger:after, .kt-accordion-id3127_fb3863-80:not( .kt-accodion-icon-style-basic ):not( .kt-accodion-icon-style-xclose ):not( .kt-accodion-icon-style-arrow ) .kt-accordion-header-wrap .kt-blocks-accordion-header:hover .kt-blocks-accordion-icon-trigger:before, body:not(.hide-focus-outline) .kt-accordion-id3127_fb3863-80:not( .kt-accodion-icon-style-basic ):not( .kt-accodion-icon-style-xclose ):not( .kt-accodion-icon-style-arrow ) .kt-accordion-header-wrap .kt-blocks-accordion-header:focus-visible .kt-blocks-accordion-icon-trigger:after, body:not(.hide-focus-outline) .kt-accordion-id3127_fb3863-80:not( .kt-accodion-icon-style-basic ):not( .kt-accodion-icon-style-xclose ):not( .kt-accodion-icon-style-arrow ) .kt-accordion-header-wrap .kt-blocks-accordion-header:focus-visible .kt-blocks-accordion-icon-trigger:before{background:#eeeeee;}.kt-accordion-id3127_fb3863-80 .kt-accordion-header-wrap .kt-blocks-accordion-header:focus-visible,\n\t\t\t\t.kt-accordion-id3127_fb3863-80 > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap > .kt-blocks-accordion-header.kt-accordion-panel-active{color:#ffffff;background:#444444;border-top:1px solid #444444;border-right:1px solid #444444;border-bottom:1px solid #444444;border-left:1px solid #444444;}.kt-accordion-id3127_fb3863-80:not( .kt-accodion-icon-style-basiccircle ):not( .kt-accodion-icon-style-xclosecircle ):not( .kt-accodion-icon-style-arrowcircle )  > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap > .kt-blocks-accordion-header.kt-accordion-panel-active .kt-blocks-accordion-icon-trigger:after, .kt-accordion-id3127_fb3863-80:not( .kt-accodion-icon-style-basiccircle ):not( .kt-accodion-icon-style-xclosecircle ):not( .kt-accodion-icon-style-arrowcircle )  > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap > .kt-blocks-accordion-header.kt-accordion-panel-active .kt-blocks-accordion-icon-trigger:before{background:#ffffff;}.kt-accordion-id3127_fb3863-80:not( .kt-accodion-icon-style-basic ):not( .kt-accodion-icon-style-xclose ):not( .kt-accodion-icon-style-arrow ) .kt-blocks-accordion-header.kt-accordion-panel-active .kt-blocks-accordion-icon-trigger{background:#ffffff;}.kt-accordion-id3127_fb3863-80:not( .kt-accodion-icon-style-basic ):not( .kt-accodion-icon-style-xclose ):not( .kt-accodion-icon-style-arrow ) .kt-blocks-accordion-header.kt-accordion-panel-active .kt-blocks-accordion-icon-trigger:after, .kt-accordion-id3127_fb3863-80:not( .kt-accodion-icon-style-basic ):not( .kt-accodion-icon-style-xclose ):not( .kt-accodion-icon-style-arrow ) .kt-blocks-accordion-header.kt-accordion-panel-active .kt-blocks-accordion-icon-trigger:before{background:#444444;}@media all and (max-width: 1024px){.kt-accordion-id3127_fb3863-80 .kt-accordion-panel-inner{border-top:8px solid transparent;border-right:8px solid transparent;border-bottom:8px solid transparent;border-left:1px solid transparent;}}@media all and (max-width: 1024px){.kt-accordion-id3127_fb3863-80 > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap > .kt-blocks-accordion-header{border-top:1px solid #ffffff;border-right:1px solid #ffffff;border-bottom:1px solid #ffffff;border-left:1px solid #ffffff;}}@media all and (max-width: 1024px){.kt-accordion-id3127_fb3863-80 > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap > .kt-blocks-accordion-header:hover, \n\t\t\t\tbody:not(.hide-focus-outline) .kt-accordion-id3127_fb3863-80 .kt-blocks-accordion-header:focus-visible{border-top:1px solid #eeeeee;border-right:1px solid #eeeeee;border-bottom:1px solid #eeeeee;border-left:1px solid #eeeeee;}}@media all and (max-width: 1024px){.kt-accordion-id3127_fb3863-80 .kt-accordion-header-wrap .kt-blocks-accordion-header:focus-visible,\n\t\t\t\t.kt-accordion-id3127_fb3863-80 > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap > .kt-blocks-accordion-header.kt-accordion-panel-active{border-top:1px solid #444444;border-right:1px solid #444444;border-bottom:1px solid #444444;border-left:1px solid #444444;}}@media all and (max-width: 767px){.kt-accordion-id3127_fb3863-80 .kt-accordion-inner-wrap{display:block;}.kt-accordion-id3127_fb3863-80 .kt-accordion-inner-wrap .kt-accordion-pane:not(:first-child){margin-top:8px;}.kt-accordion-id3127_fb3863-80 .kt-accordion-panel-inner{border-top:8px solid transparent;border-right:8px solid transparent;border-bottom:8px solid transparent;border-left:1px solid transparent;}.kt-accordion-id3127_fb3863-80 > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap > .kt-blocks-accordion-header{border-top:1px solid #ffffff;border-right:1px solid #ffffff;border-bottom:1px solid #ffffff;border-left:1px solid #ffffff;}.kt-accordion-id3127_fb3863-80 > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap > .kt-blocks-accordion-header:hover, \n\t\t\t\tbody:not(.hide-focus-outline) .kt-accordion-id3127_fb3863-80 .kt-blocks-accordion-header:focus-visible{border-top:1px solid #eeeeee;border-right:1px solid #eeeeee;border-bottom:1px solid #eeeeee;border-left:1px solid #eeeeee;}.kt-accordion-id3127_fb3863-80 .kt-accordion-header-wrap .kt-blocks-accordion-header:focus-visible,\n\t\t\t\t.kt-accordion-id3127_fb3863-80 > .kt-accordion-inner-wrap > .wp-block-kadence-pane > .kt-accordion-header-wrap > .kt-blocks-accordion-header.kt-accordion-panel-active{border-top:1px solid #444444;border-right:1px solid #444444;border-bottom:1px solid #444444;border-left:1px solid #444444;}}<\/style>\n<div class=\"wp-block-kadence-accordion alignnone\"><div class=\"kt-accordion-wrap kt-accordion-id3127_fb3863-80 kt-accordion-has-15-panes kt-active-pane-0 kt-accordion-block kt-pane-header-alignment-left kt-accodion-icon-style-basiccircle kt-accodion-icon-side-right\" style=\"max-width:1141px\"><div class=\"kt-accordion-inner-wrap\" data-allow-multiple-open=\"false\" data-start-open=\"none\">\n<div class=\"wp-block-kadence-pane kt-accordion-pane kt-accordion-pane-2 kt-pane3127_e366dc-4a\" id=\"vendorattendance\"><div class=\"kt-accordion-header-wrap\"><button class=\"kt-blocks-accordion-header kt-acccordion-button-label-show\" type=\"button\"><span class=\"kt-blocks-accordion-title-wrap\"><span class=\"kt-blocks-accordion-title\"><strong>Bidders Conference Vendor Attendance Sheet<\/strong><\/span><\/span><span class=\"kt-blocks-accordion-icon-trigger\"><\/span><\/button><\/div><div class=\"kt-accordion-panel kt-accordion-panel-hidden\"><div class=\"kt-accordion-panel-inner\">\n<div class=\"wp-block-group\"><div class=\"wp-block-group__inner-container is-layout-flow wp-block-group-is-layout-flow\">\n<div class=\"wp-block-group\"><div class=\"wp-block-group__inner-container is-layout-flow wp-block-group-is-layout-flow\">\n<figure class=\"wp-block-table is-style-stripes\"><table><thead><tr><th>FORM<\/th><th>REQUIRED SIGNATURES<\/th><th>FORM PURPOSE<\/th><\/tr><\/thead><tbody><tr><td><a href=\"https:\/\/www.yorku.ca\/procurement\/wp-content\/uploads\/sites\/305\/2020\/07\/Bidders_Conference_Attendance.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Bidders' Conference Attendance (PDF)<\/a><\/td><td>Department staff<br><br>Strategic Sourcing Rep (optional)<\/td><td>Use this form when conducting a conference\/meeting to discuss a procurement opportunity with potential bid respondents and recording attendance is required. Refer to the&nbsp;<a href=\"https:\/\/www.yorku.ca\/procurement\/wp-content\/uploads\/sites\/305\/2015\/03\/SOP_Bidders_Conference.pdf\" target=\"_blank\" aria-label=\"undefined (opens in a new tab)\" rel=\"noreferrer noopener\">Bidders Conference SOP<\/a>&nbsp;(PDF) for more information.<\/td><\/tr><\/tbody><\/table><\/figure>\n<\/div><\/div>\n<\/div><\/div>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-kadence-pane kt-accordion-pane kt-accordion-pane-1 kt-pane3127_ffc863-45\" id=\"bidrequest\"><div class=\"kt-accordion-header-wrap\"><button class=\"kt-blocks-accordion-header kt-acccordion-button-label-show\" type=\"button\"><span class=\"kt-blocks-accordion-title-wrap\"><span class=\"kt-blocks-accordion-title\"><strong>Competitive Bid Request<\/strong><\/span><\/span><span class=\"kt-blocks-accordion-icon-trigger\"><\/span><\/button><\/div><div class=\"kt-accordion-panel kt-accordion-panel-hidden\"><div class=\"kt-accordion-panel-inner\">\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\"><\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\"><\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\"><\/div>\n<\/div>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-background has-fixed-layout\" style=\"background-color:#fcf0ef\"><thead><tr><th><strong>FORM<\/strong><\/th><th><strong>REQUIRED SIGNATURES<\/strong><\/th><th><strong>FORM PURPOSE<\/strong><\/th><\/tr><\/thead><tbody><tr><td><a href=\"https:\/\/www.yorku.ca\/procurement\/py_staff_area\/complete-this-competitive-bid-request\/\">Competitive Bid Request<\/a><\/td><td>Signatures are not applicable, but cost centre owner should be aware of the purchase.<\/td><td>Use this form when procuring goods or services valued over $50,000.<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p><\/p>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-kadence-pane kt-accordion-pane kt-accordion-pane-3 kt-pane3127_c05087-b4\" id=\"cci-acknowledgement\"><div class=\"kt-accordion-header-wrap\"><button class=\"kt-blocks-accordion-header kt-acccordion-button-label-show\" type=\"button\"><span class=\"kt-blocks-accordion-title-wrap\"><span class=\"kt-blocks-accordion-title\"><strong>Confidentiality &amp; Conflict of Interest Acknowledgement<\/strong><\/span><\/span><span class=\"kt-blocks-accordion-icon-trigger\"><\/span><\/button><\/div><div class=\"kt-accordion-panel kt-accordion-panel-hidden\"><div class=\"kt-accordion-panel-inner\">\n<figure class=\"wp-block-table\"><table class=\"has-background has-fixed-layout\" style=\"background-color:#fcf0ef\"><thead><tr><th>FORM<\/th><th>REQUIRED SIGNATURES<\/th><th>FORM PURPOSE<\/th><\/tr><\/thead><tbody><tr><td><a href=\"https:\/\/www.yorku.ca\/procurement\/wp-content\/uploads\/sites\/305\/2020\/07\/confidentiality_and_conflict_of_interest_acknowledgement.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Confidentiality &amp; Conflict of Interest Acknowledgement <\/a> (PDF)<\/td><td>Director, Strategic Procurement Services, Evaluation Committee and, Buyer\/Procurement Specialist<\/td><td>Used by all evaluation team members, project sponsor, or any other individual who is privy to confidential or competitive information associated with a competitive bid to protect the integrity of the process. Refer to the&nbsp;<a href=\"https:\/\/www.yorku.ca\/procurement\/wp-content\/uploads\/sites\/305\/2015\/03\/SOP_CompetitiveConflict.pdf\" target=\"_blank\" aria-label=\"undefined (opens in a new tab)\" rel=\"noreferrer noopener\">Competitive Bid Confidentiality and Conflict of Interest Acknowledgement SOP<\/a>&nbsp;(PDF) for more information.<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p><\/p>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-kadence-pane kt-accordion-pane kt-accordion-pane-4 kt-pane3127_b8da3d-19\" id=\"declarationofconflict\"><div class=\"kt-accordion-header-wrap\"><button class=\"kt-blocks-accordion-header kt-acccordion-button-label-show\" type=\"button\"><span class=\"kt-blocks-accordion-title-wrap\"><span class=\"kt-blocks-accordion-title\"><strong>Declaration of Conflict of Interest<\/strong><\/span><\/span><span class=\"kt-blocks-accordion-icon-trigger\"><\/span><\/button><\/div><div class=\"kt-accordion-panel kt-accordion-panel-hidden\"><div class=\"kt-accordion-panel-inner\">\n<figure class=\"wp-block-table\"><table class=\"has-background has-fixed-layout\" style=\"background-color:#fcf0ef\"><thead><tr><th>FORM<\/th><th>REQUIRED SIGNATURES<\/th><th>FORM PURPOSE<\/th><\/tr><\/thead><tbody><tr><td><a aria-label=\"undefined (opens in a new tab)\" href=\"https:\/\/www.yorku.ca\/procurement\/wp-content\/uploads\/sites\/305\/2015\/03\/Declaration_of_COI_Fillable.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Declaration of Conflict of Interest<\/a> (PDF)<\/td><td>Declarer of conflict of interest, Vice President, Finance &amp; Administration or Delegate<\/td><td>Used when an employee is declaring a conflict of interest where one actually exists, or can appear to others as though a conflict exists. Refer to the&nbsp;<a href=\"https:\/\/www.yorku.ca\/secretariat\/policies\/policies\/declaring-a-conflict-of-interest-in-the-procurement-of-goods-and-services\/\" target=\"_blank\" rel=\"noreferrer noopener\">Declaring a Conflict of Interest in the Procurement of Goods &amp; Services<\/a>&nbsp;for more information.<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p><\/p>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-kadence-pane kt-accordion-pane kt-accordion-pane-12 kt-pane3127_f6847c-55\" id=\"declarationofsurplus\"><div class=\"kt-accordion-header-wrap\"><button class=\"kt-blocks-accordion-header kt-acccordion-button-label-show\" type=\"button\"><span class=\"kt-blocks-accordion-title-wrap\"><span class=\"kt-blocks-accordion-title\"><strong>Declaration of Surplus<\/strong><\/span><\/span><span class=\"kt-blocks-accordion-icon-trigger\"><\/span><\/button><\/div><div class=\"kt-accordion-panel kt-accordion-panel-hidden\"><div class=\"kt-accordion-panel-inner\">\n<figure class=\"wp-block-table\"><table class=\"has-background has-fixed-layout\" style=\"background-color:#fcf0ef\"><thead><tr><th>FORM<\/th><th>REQUIRED SIGNATURES<\/th><th>FORM PURPOSE<\/th><\/tr><\/thead><tbody><tr><td><a aria-label=\"undefined (opens in a new tab)\" href=\"https:\/\/www.yorku.ca\/procurement\/wp-content\/uploads\/sites\/305\/2017\/05\/Declaration_of_Surplus.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Declaration of Surplus<\/a> (PDF)<\/td><td>Department head and director, Strategic Procurement Services<\/td><td>Used when an item is no longer of use and the department wants to declare the item as surplus. For more information refer to <a href=\"https:\/\/www.yorku.ca\/procurement\/disposing-of-university-property\/\" target=\"_blank\" rel=\"noreferrer noopener\">Disposing of University Property SOP<\/a><\/td><\/tr><\/tbody><\/table><\/figure>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-kadence-pane kt-accordion-pane kt-accordion-pane-5 kt-pane3127_279c96-70\" id=\"limitedtendering\"><div class=\"kt-accordion-header-wrap\"><button class=\"kt-blocks-accordion-header kt-acccordion-button-label-show\" type=\"button\"><span class=\"kt-blocks-accordion-title-wrap\"><span class=\"kt-blocks-accordion-title\"><strong>Limited Tendering &amp; Non-Application Approval (formerly Non-competitive Procurement)<\/strong><\/span><\/span><span class=\"kt-blocks-accordion-icon-trigger\"><\/span><\/button><\/div><div class=\"kt-accordion-panel kt-accordion-panel-hidden\"><div class=\"kt-accordion-panel-inner\">\n<figure class=\"wp-block-table\"><table class=\"has-background\" style=\"background-color:#fcf0ef\"><thead><tr><th>FORM<\/th><th>REQUIRED SIGNATAURES<\/th><th>FORM PURPOSE<\/th><\/tr><\/thead><tbody><tr><td>Limited Tendering and Non-Application form is available on&nbsp;<a href=\"https:\/\/loginxml.apps06.yorku.ca\/\">SmartBuy<\/a>.<br><br><strong><em>Please note<\/em>&nbsp;that all new purchasing requisitions need to be submitted through Sm@rtBuy.<\/strong> Change orders and Limited Tendering &amp; Non-Application approval form for the requisitions submitted in Sm@rtBuy will also need to be completed within the Sm@rtBuy system.<br><br><strong>For POs that were generated prior to the launch<\/strong> of the Purchase Requisition to Purchase Order (PRPO) process, please use the PDF Purchasing Requisition form and Limited Tendering &amp; Non-Application Approval form for any change orders.<br><br><a href=\"https:\/\/www.yorku.ca\/procurement\/wp-content\/uploads\/sites\/305\/2022\/07\/Limited-Tendering-and-Non-Application-Form-Fillable.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Limited Tendering and Non-Application Procurement Approval <\/a>(PDF)<\/td><td>Department head<br>Director, Procurement Services<br>AVP Finance &amp; CFO or designate<\/td><td>Use in instances when the procurement is an <a aria-label=\"undefined (opens in a new tab)\" href=\"https:\/\/www.yorku.ca\/procurement\/how-to-services\/limited-tendering-and-non-application-procurement\/\" target=\"_blank\" rel=\"noreferrer noopener\">unique or one-of-a-kind or&nbsp;emergency&nbsp;acquisition<\/a>.<\/td><\/tr><\/tbody><\/table><\/figure>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-kadence-pane kt-accordion-pane kt-accordion-pane-7 kt-pane3127_7a8f6b-52\" id=\"pcard\"><div class=\"kt-accordion-header-wrap\"><button class=\"kt-blocks-accordion-header kt-acccordion-button-label-show\" type=\"button\"><span class=\"kt-blocks-accordion-title-wrap\"><span class=\"kt-blocks-accordion-title\"><strong>PCard Participant Application &amp; Agreement<\/strong><\/span><\/span><span class=\"kt-blocks-accordion-icon-trigger\"><\/span><\/button><\/div><div class=\"kt-accordion-panel kt-accordion-panel-hidden\"><div class=\"kt-accordion-panel-inner\">\n<figure class=\"wp-block-table\"><table class=\"has-background\" style=\"background-color:#fcf0ef\"><thead><tr><th>FORM<\/th><th>REQUIRED SIGNATURES<\/th><th>FORM PURPOSE<\/th><\/tr><\/thead><tbody><tr><td><a href=\"https:\/\/www.yorku.ca\/procurement\/wp-content\/uploads\/sites\/305\/2025\/11\/11.2025-PCard-Application.pdf\">PCard Participant Application &amp; Agreement <\/a>(PDF)<\/td><td>Card Requester<br>Approving Manager<\/td><td>Used when a department\/unit wants a purchasing card issued to a full-time employee to purchase goods\/services on behalf of the University.<\/td><\/tr><tr><td><a href=\"https:\/\/www.yorku.ca\/procurement\/wp-content\/uploads\/sites\/305\/2022\/10\/PCard-Attestation-Form-Fillable.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Attestation Form<\/a> (PDF)<\/td><td>Card Holder and Approving Manager<\/td><td>Used when a receipt is not given, lost, or accidently destroyed.<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p><\/p>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-kadence-pane kt-accordion-pane kt-accordion-pane-8 kt-pane3127_a4e3ad-94\" id=\"evaluationandrenewal\"><div class=\"kt-accordion-header-wrap\"><button class=\"kt-blocks-accordion-header kt-acccordion-button-label-show\" type=\"button\"><span class=\"kt-blocks-accordion-title-wrap\"><span class=\"kt-blocks-accordion-title\"><strong>Performance Evaluation &amp; Engagement Renewal for Licensed Professionals<\/strong><\/span><\/span><span class=\"kt-blocks-accordion-icon-trigger\"><\/span><\/button><\/div><div class=\"kt-accordion-panel kt-accordion-panel-hidden\"><div class=\"kt-accordion-panel-inner\">\n<figure class=\"wp-block-table\"><table class=\"has-background\" style=\"background-color:#fcf0ef\"><thead><tr><th>FORM<\/th><th>REQUIRED SIGNATURES<\/th><th>FORM PURPOSE<\/th><\/tr><\/thead><tbody><tr><td><a href=\"https:\/\/www.yorku.ca\/procurement\/wp-content\/uploads\/sites\/305\/2015\/03\/Performance-Evaluation-and-Engagement-Renewal-for-Licensed-Professionals-Mar-12-Fillable2.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Performance Evaluation and Engagement Renewal for Licensed Professionals (PDF)<\/a><\/td><td>Preparer,<br>AVP of the unit\/department,<br>VP Finance &amp; Administration or designate<\/td><td>Used when a unit\/department wishes to renew an existing relationship with a licensed professional. Engagement renewals must be completed every five (5) years (at a minimum).<\/td><\/tr><\/tbody><\/table><\/figure>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-kadence-pane kt-accordion-pane kt-accordion-pane-9 kt-pane3127_243d07-e6\" id=\"purchasingrequisition\"><div class=\"kt-accordion-header-wrap\"><button class=\"kt-blocks-accordion-header kt-acccordion-button-label-show\" type=\"button\"><span class=\"kt-blocks-accordion-title-wrap\"><span class=\"kt-blocks-accordion-title\"><strong>Purchasing Requisition<\/strong><\/span><\/span><span class=\"kt-blocks-accordion-icon-trigger\"><\/span><\/button><\/div><div class=\"kt-accordion-panel kt-accordion-panel-hidden\"><div class=\"kt-accordion-panel-inner\">\n<figure class=\"wp-block-table\"><table class=\"has-background\" style=\"background-color:#fcf0ef\"><thead><tr><th>FORM<\/th><th>REQUIRED SIGNATURES<\/th><th>FORM PURPOSE<\/th><\/tr><\/thead><tbody><tr><td>Purchasing Requisition form is available on&nbsp;<a href=\"https:\/\/loginxml.apps06.yorku.ca\/\">SmartBuy<\/a>.<br><br><strong>As of March 11, 2024, all new purchasing requisitions will need to be submitted through&nbsp;<a href=\"https:\/\/loginxml.apps06.yorku.ca\/\">Sm@rtBuy<\/a>, as paper\/PDF requests emailed to&nbsp;<a href=\"mailto:purchase@yorku.ca\">purchase@yorku.ca<\/a>&nbsp;will no longer be accepted.<\/strong> More information on the Purchase Requisition to Purchase Order process can be found&nbsp;<a href=\"https:\/\/www.yorku.ca\/procurement\/purchasing-channel-info\/prpo-process\/\">here<\/a>. Change orders and Limited Tendering &amp; Non-Application approval form for the requisitions submitted in Sm@rtBuy will also need to be completed within the Sm@rtBuy system.<br><br>--<br><br><strong>For POs that were generated prior to the launch<\/strong> of the Purchase Requisition to Purchase Order (PRPO) process, please use the PDF Purchasing Requisition form and Limited Tendering &amp; Non-Application Approval form for any change orders.<br><br><a href=\"https:\/\/www.yorku.ca\/procurement\/wp-content\/uploads\/sites\/305\/2022\/03\/York-University-Purchasing-Requisition-Form_2-Page-V3.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Purchasing Requisition Form<\/a> (PDF)<br>(If you have difficulty viewing the form in <br>your web browser, please download and open the form in Adobe Reader)<br><br><a href=\"https:\/\/www.yorku.ca\/procurement\/wp-content\/uploads\/sites\/305\/2023\/07\/Strategic-Procurement-Purchasing-Requisition-How-To-Guide.pdf\">Purchasing Requisition - How To Guide<\/a> (PDF)<br>Instructions on how to fill in a purchasing requisition form<\/td><td>Please see Section 10 of the&nbsp;<a href=\"https:\/\/www.yorku.ca\/secretariat\/policies\/policies\/signing-authority-approval-and-execution-of-documents\/\">Signing Authority Registrar<\/a>.<\/td><td>A Purchase Order is required:<br>1) for purchases \u226525K;<br>2) when a vendor requires payment prior to the shipment of goods or work being completed.<br><br><strong>Please direct questions to:<\/strong><br><a href=\"mailto:smartbuy@yorku.ca\">smartbuy@yorku.ca<\/a> for any requisitions submitted through Sm@rtBuy<br><br><a href=\"mailto:purchase@yorku.ca\">purchase@yorku.ca<\/a> for any purchasing requisitions submitted before March 11, 2024<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p><\/p>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-kadence-pane kt-accordion-pane kt-accordion-pane-13 kt-pane3127_664252-96\" id=\"visacardapp\"><div class=\"kt-accordion-header-wrap\"><button class=\"kt-blocks-accordion-header kt-acccordion-button-label-show\" type=\"button\"><span class=\"kt-blocks-accordion-title-wrap\"><span class=\"kt-blocks-accordion-title\">Travel &amp; Expense Visa Card Employee Application<\/span><\/span><span class=\"kt-blocks-accordion-icon-trigger\"><\/span><\/button><\/div><div class=\"kt-accordion-panel kt-accordion-panel-hidden\"><div class=\"kt-accordion-panel-inner\">\n<figure class=\"wp-block-table is-style-stripes\"><table><thead><tr><th>FORM<\/th><th>REQUIRED SIGNATURES<\/th><th>FORM PURPOSE<\/th><\/tr><\/thead><tbody><tr><td><a href=\"https:\/\/www.yorku.ca\/procurement\/wp-content\/uploads\/sites\/305\/2025\/10\/10.2025-Travel-and-Expense-Card-Application.pdf\">Travel &amp; Expense Visa Card Application<\/a><\/td><td>One of the following individuals:<br>. executive officer<br>. dean\/principal or designated associate dean\/principal<br>. AVP Finance &amp; CFO<br>. vice-president or designated associate vice president<br>. president<br>and<br>. director of Procurement Services<\/td><td>Used by an individual who is required to travel on behalf of the university. The card is used to charge expenditures related to travel.<\/td><\/tr><\/tbody><\/table><\/figure>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-kadence-pane kt-accordion-pane kt-accordion-pane-10 kt-pane3127_9321af-44\" id=\"evaluationsurvey\"><div class=\"kt-accordion-header-wrap\"><button class=\"kt-blocks-accordion-header kt-acccordion-button-label-show\" type=\"button\"><span class=\"kt-blocks-accordion-title-wrap\"><span class=\"kt-blocks-accordion-title\"><strong>Vendor Evaluation Survey<\/strong><\/span><\/span><span class=\"kt-blocks-accordion-icon-trigger\"><\/span><\/button><\/div><div class=\"kt-accordion-panel kt-accordion-panel-hidden\"><div class=\"kt-accordion-panel-inner\">\n<figure class=\"wp-block-table is-style-stripes\"><table><thead><tr><th>FORM<\/th><th>REQUIRED SIGNATURES<\/th><th>FORM PURPOSE<\/th><\/tr><\/thead><tbody><tr><td><a href=\"https:\/\/www.yorku.ca\/procurement\/ppy-secure\/vendor-evaluation-survey\/\" target=\"_blank\" aria-label=\"undefined (opens in a new tab)\" rel=\"noreferrer noopener\">Vendor Evaluation Survey<\/a><\/td><td>Completed by department responsible for procurement of goods and\/or services with an awarded vendor.<\/td><td>This form is used by unit\/department when evaluating a vendor. Strategic Procurement Services uses this information to gauge vendor performance and ensure that the best suited vendors offer the optimal price and service to the ¿ì²¥ÊÓƵ community.<\/td><\/tr><\/tbody><\/table><\/figure>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-kadence-pane kt-accordion-pane kt-accordion-pane-11 kt-pane3127_246bae-80\" id=\"vendorquote\"><div class=\"kt-accordion-header-wrap\"><button class=\"kt-blocks-accordion-header kt-acccordion-button-label-show\" type=\"button\"><span class=\"kt-blocks-accordion-title-wrap\"><span class=\"kt-blocks-accordion-title\"><strong>Vendor Quote Solicitation<\/strong><\/span><\/span><span class=\"kt-blocks-accordion-icon-trigger\"><\/span><\/button><\/div><div class=\"kt-accordion-panel kt-accordion-panel-hidden\"><div class=\"kt-accordion-panel-inner\">\n<p><em>Effective April 1, 2024, the University is required to comply with the Building Ontario Businesses Initiative Act. BOBIA requires the University to give preference to Ontario businesses in certain procurements. An Ontario business is defined under BOBIA as any supplier, manufacturer, or distributor that conducts its activities on a permanent basis in Ontario; and, at the time of procurement, has its headquarters or main office or a location with at least 250 employees in Ontario.<\/em><\/p>\n\n\n\n<p><em>For further guidance, please see the <a href=\"https:\/\/www.yorku.ca\/procurement\/purchase-goods-and-services\/bobia\/#bobiafaq\">FAQ section<\/a><\/em>.<\/p>\n\n\n\n<figure class=\"wp-block-table is-style-stripes\"><table><thead><tr><th>FORM<\/th><th>REQUIRED SIGNATURES<\/th><th>FORM PURPOSE<\/th><\/tr><\/thead><tbody><tr><td><a href=\"https:\/\/www.yorku.ca\/procurement\/wp-content\/uploads\/sites\/305\/2025\/09\/2025.09-Vendor-Quote-Solicitation-Package.pdf\">Vendor Quote Solicitation Package<\/a> (PDF)<\/td><td><\/td><td>This Vendor Quote Solicitation package contains all the forms listed below, and a set of instructions on the first page. Additional information on each forms purpose can be found in the rows below. <\/td><\/tr><tr><td><a href=\"https:\/\/www.yorku.ca\/procurement\/wp-content\/uploads\/sites\/305\/2025\/08\/2025.08-Vendor-Quote-Solicitation-Form.pdf\">Vendor Quote Solicitation<\/a> (PDF)<\/td><td>Authorized Agent's Signature<\/td><td>This form is used by unit\/department when sourcing goods\/services valued between $25,000 and $121,200. To ensure that the University obtains fair market value and demonstrates transparency and fairness to all vendors, a minimum of three (3) different vendors should be asked to quote.<\/td><\/tr><tr><td><a href=\"https:\/\/www.yorku.ca\/procurement\/wp-content\/uploads\/sites\/305\/2025\/08\/2025.05-IFQ-Evaluation-Template-V3.xlsx\">Invitation to Quote Evaluation Template<\/a> (EXCEL)<\/td><td>N\/A<\/td><td>Community members are required to submit a copy of any record of their evaluation of quotes as part of the procurement process. This Evaluation Template is provided for your convenience in complying with BOBIA.<\/td><\/tr><tr><td><a href=\"https:\/\/www.yorku.ca\/procurement\/wp-content\/uploads\/sites\/305\/2025\/09\/2025.09-Business-Attestation-Form.pdf\">Business Attestation Form<\/a> (PDF)<\/td><td>Authorized Agent's Signature <\/td><td>To be submitted alongside the vendor quote solicitation to determine whether a business attests to being Ontario-based. <\/td><\/tr><tr><td><a href=\"https:\/\/www.yorku.ca\/procurement\/wp-content\/uploads\/sites\/305\/2025\/08\/2025.08-NOBJ-Form.pdf\">Non-Ontario Business Justification (NOBJ)<\/a> (PDF)<\/td><td> Purchaser <\/td><td>To be used when making a purchase from a non-Ontario business or to identify an exemption to the Building Ontario Business Initiative Act. <\/td><\/tr><tr><td><a href=\"https:\/\/www.yorku.ca\/procurement\/wp-content\/uploads\/sites\/305\/2025\/08\/2025.08-US-Business-Exemption-Form-1.pdf\">US Business Exemption Form<\/a> (PDF)<\/td><td>Authorized Approver<\/td><td>To be used when submitting a request to purchase from a US-based business.&nbsp;<\/td><\/tr><\/tbody><\/table><\/figure>\n<\/div><\/div><\/div>\n<\/div><\/div><\/div>\n\n\n\n<div style=\"height:75px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Below is a list of useful forms with an explanation of its use and required signatures used by Strategic Procurement Services.<\/p>\n","protected":false},"author":74,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","footnotes":""},"tags":[165,173,174,26],"class_list":["post-3127","page","type-page","status-publish","hentry","tag-forms","tag-keele","tag-purchaser","tag-strategic-procurement-services"],"yoast_head":"<!-- This site is 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property=\"og:site_name\" content=\"Strategic Procurement Services\" \/>\n<meta property=\"article:modified_time\" content=\"2026-01-29T14:12:34+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"6 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.yorku.ca\\\/procurement\\\/forms\\\/\",\"url\":\"https:\\\/\\\/www.yorku.ca\\\/procurement\\\/forms\\\/\",\"name\":\"Forms | Strategic Procurement Services\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.yorku.ca\\\/procurement\\\/#website\"},\"datePublished\":\"2020-07-22T14:39:47+00:00\",\"dateModified\":\"2026-01-29T14:12:34+00:00\",\"description\":\"To better facilitate the administrative process, Strategic Procurement Services has compiled a list of forms and 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