Purchasing Forms

Forms for Departments

This page provides links to a variety of forms that you may need when processing anything through the Purchasing Department. 

Forms that are specific to the Citibank procurement card are located under the "Procurement Card" tab.

Electronic Requisition

The electric requisition requires you to download it to be completed. It is a reminder that all electronic requisitions submitted to Purchasing.Office@fredonia.edu must be fully completed, have any quotes and functioning Division Vice President approval accompany them. This form is for those that are not presently using the FredMart system.

Business Cards

Business cards are administered by The Creative Design Team. Please contact them at 716-673-3375. Or:

Click here for the Creative Design website

Vendor Forms for State Financial System