| Title | When to Fill Out | How to Submit |
|---|---|---|
| University of Maryland Independent Contractor/Consultant Agreement (PDF) | ||
| Purchase Order Amendment Request (DOCX) | This Purchase Order Amendment (POA) Request must accompany all requests for changes to existing purchase orders in KFS. |
All purchase order amendment requests are to be submitted to POAmendments@umd.edu. The amendment form will be reviewed and assigned to the appropriate buyer for handling. |
| Sole Source (PDF) | This form must accompany purchase requisitions for the sole source procurement of equipment, construction, supplies or services when the purchase will exceed $25,000. |
Submit with purchase requisition |