Procurement for CCU Faculty and Staff 
Procurement Forms
Contact Us
- Procurement Services
642 Century Circle
Conway, SC 29526 - Mailing Address
P.O. Box 261954
Conway, SC 29528-6054 - Hours of Operation
Monday-Thursday
8 a.m.-5 p.m.
Friday
8 a.m.-12:30 p.m. - 843-349-2189
- Staff Directory »
- Purchasing Cards Home »
- Brand Name Justification (pdf)
- Certificate of Insurance Request (pdf)
- Certificate of Insurance Requirements
- Conference Site Selection Justification Form (pdf)
- Drug Free Affidavit (pdf)
- Equipment Trade-In Request (pdf)
- Open Trade Representation (pdf)
- Sales Tax Exempt Research & Development Equipment (pdf)
- Request for Single Source Pricing (pdf)
- Sole Source Procurement Form
- Standard Equipment Agreement (Lease Form) (pdf)
- Standard Purchase Terms and Conditions (pdf)
- Unauthorized Procurement Ratification Request (pdf)