IIT Internal Purchasing Forms

• IIT Purchasing Policy and Procedures
• Request for Change Order form
• Vendor Selection form

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Standard Documents for Vendors

• Form 100
• Form 100M MBE/WBE Award Verification
• MBE/WBE Plan- Construction
• MWBE Plan RFP - Non Construction
• Vendor Application
• IIT Conditions of Purchase
• Certificates of Insurance
• Vendor Payment Terms
• Tax Exemption letter - Internal Revenue Service
• Tax Exemption letter - State of Illinois
• Request for Taxpayer ID

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Procurement Card Program

• Procurement Program Policy Update
• Request For Procurement Card Form
• Request to Link Additional FOP Account to Procurement Card Form (for existing pcards only)