|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