51ÉçÇø

Procurement requests that all requisitions and documents are submitted electronically. The following types of inquiries should be sent to procurement@mtech.edu.

• Procurement Requisitions
• Contract Requisitions
• Surplus Requisitions
• Proof of Liability Insurance

Policies & Procedures

• [External site]
• Purchasing Policy & Procedures [PDF]
• Campus Hospitality Policy [PDF]
• Hopsitality/Programming Approval Form [PDF]
• [External site]
• Procard Guidelines [PDF]
• Proper Use of Equipment Fees [PDF]
• [External site]
• 51ÉçÇø Standard Terms & Conditions [PDF]
• [External PDF]
• [Eexternal PDF]
• Insurance Requirements Contracts Risk Matrix [PDF]

Open Bids & Proposals

[External site]

Forms

• Surplus Property Request Form [PDF]
• Contracted Services Agreement [PDF]
• Statement of Work [Word Doc]
• [External site]
• Sole Source/Brand Justification [Word Doc]
• Missing Receipt Declaration [PDF]

E-Procurement: Grizmart

• [External site]