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
- Click here for a printer friendly Substitute W-9 form
- Click here for a printer friendly W8-BEN Instructions Sheet
- Click here for a printer friendly W8-BEN Individual form
- Click here for a printer friendly W8-BEN Foreign Vendor Request form
- Click here for a printer friendly W8-BEN Entity form