Purchasing - Forms and Procedures

The following forms are available for download in Adobe PDF:

• Attachment A
• Basic Purchasing
• Checklist for all Services/Major Purchases
• Compressed Gases: Order Form | Price List
• Departmental Requisition (DR)
• Departmental Requisition, attached listing
• Discrepancy Memorandum
• Dry Ice Order Form
• Loaner/Evaluation/Consignment Agreement
• Sole Source Justification 
• Used Equipment Purchase Certificate
• Wireless Device Approval Form

Related Purchasing Procedures:

• Advertisements
• Already Received
• Basic Purchasing
• Change Orders/Returns/Replacements
• Equipment
• Purchasing with Federal Funds
• Request for Quote (RFQ), Request for Information (RFI) and Request for Proposal (RFP)
• Professional Service Contracts
• Special Approval Commodities
• Used Equipment/Trade-Ins
• Wireless Device Procedure

Georgia Correctional Health Care Purchasing Procedures and Forms:

Georgia Correctional Health Care Purchasing Procedures Manual (PDF)

Related Forms (All Forms in Excel, please save to your computer.)

• Abbott Ross Order Form
• Bi-Medical, Inc. Supply Order Form
• Bob Barker
• Cardinal BVP Order Form
• Continuation Sheet for Requisition Form
• MCG/GCHC Office Supply Requisition Form
• Osceola Supply
• Requisition Form
• Requisition Discrepancy Document