Purchasing Forms & Procedures
Forms
- Standard Agreement Between Owner and Contractor [PDF]
- Statement Of Work [PDF]
- Bid Exception Form (Now available in EProcurement)
- Process Exception Form (Now available in EProcurement)
- Change Order – Blanket Order Request Form [Excel]
- Divisional Funded Project Request Form (Now available in EProcurement)
View a full list of business and finance forms.
For more forms, visit the Business & Finance Division's forms page.
Procedures
EMU’s Procurement Procedures provide guidance to the university community and vendors interested in contracting with Eastern Michigan University.
They are designed to encourage and promote competition among vendors to ensure that the university receives the highest quality products and services at the lowest cost in the most efficient way.