Documents for Purchasing
Forms and Manuals
General Purchasing Terms & Conditions (E-Procurement)
General Purchasing Terms & Conditions (E-Procurement not applicable)
Invitation For Bids (IFB)
Purchasing Manual
Request For Proposals (RFP)
Request For Quote (RFQ)
For Vendors
Debarred Vendors
E-Procurement Tips
E-Procurement Vendor Registration
FORM W-9 / Taxpayer Identification and Certification
Vendor Information Sheet
Vendor Registration
P-Card
Bank of America Dispute Form
P-Card Policies & Procedures Manual
P-Card Transaction Log | Instructions for completing log
P-Card Calendar of Download & Due Dates
P-Card Maintenance Form
P-Card Receipt Exception Form
Contracts
Contract Policies & Procedures
PCC Contract Template
PCC No Cost Contract Extension Template
Contracting for Services
Doing Business with North Carolina
Other
Bid Opportunities
Contracts Containing Recycled Products
Executive Order #24 - Regarding Gifts to State Employees
Executive Order #50 - Enhanced Purchasing Opportunities for NC Businesses
- Required Forms under Executive Order #50
PCC HUB Plan (Historically Underutilized Businesses)
