1800.00 Appendices

1800.00 Appendices

Appendix	Form #	Title
Appendix A	PD-1	Purchase Requisition
Appendix B	PD-1	Purchase Requisition Instructions
Appendix C	PD-1EX	Purchase Requisition Example
Appendix D	PD-12	Departmental Purchase Order
Appendix E		Signature Routing Instructions for Purchase Requisition and Contracts
Appendix F		MUS Delegation Agreement
Appendix G	PD-13	Brand Name Justification
Appendix H	PD-14	Sole Source Justification
Appendix J		Instructions for Sole Source Justification Form
Appendix K		Instructions for Exigency Purchase Report
Appendix L	PD-71	Exigency Purchase Report
Appendix M		State Term Contract Items
Appendix N	PD-20	Tabulation of Bids for Purchases up to $25,000
Appendix O	PD-20L	Tabulation of Bids for purchases over $25,000
Appendix P	PD-46	Limited Solicitation - Request for Written Bids
Appendix R		Glossary of Terms
Appendix S	PD-55	Product Demonstration Template
Appendix X	PD-52	Independent Contractor Checklist
Appendix AA	PD-115	Contractor Travel Reimbursement Guidelines
Appendix AB	PD-78	Standard Terms and Conditions MSU-Bozeman
Appendix AC		Exceptions to Purchasing Authority
Appendix AD		Frequently Used Acronyms
Appendix AJ		Purchasing Guidelines
Appendix AK	PD-48A	Visiting Artist Agreement
Appendix AL	PD-48C	Commissioned Work of Art Agreement
Appendix AM	PD-48H	Honorarium Agreement Template
Appendix AN	PD-48P	Guest Performer Agreement
Appendix AO	PD-48S	Guest Speaker Agreement
Appendix AP	PD-92	Contract Signature Delegation
	PD-80	University Contract Addendum
	PD-80H	Hotel Contract Addendum