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Home
Procurement Services
Forms
Procurement Services
Forms
Applications
Procurement Card Application (pdf - 27 KB)
Procurement Card Limit Increase Request (pdf - 193 KB)
W
-9 Request for Taxpayer Identification Number and Certification
Instructions for the Requester of Form W-9 (Rev. Mar 2024)
W-8BEN Certificate of Foreign Status of Beneficial Owner
W-8BEN-E Certificate of Status of Beneficial Owner
Other
Banner Expense Account Code Listing (pdf - 77 KB)
Justification for Emergency Procurement
Justification for In-State Site Conference Selection
Justification for Sole Source Procurement
Request for Information (pdf - 12 KB)
General Records Retention Schedule for State Colleges and Universities (pdf - 638 PDF)
Foreign Vendor Request Form (pdf - 156KB)
Unathorized Procurement Form
Missing Receipt Affadavit
Related Links
Accounts Payable
Banner Training
Bank of America WORKS
FOIA Request
Contact Information
Procurement Services
210
Tillman Hall
Rock Hill, SC 29733
803/323-2143
803/323-2480 (Fax)
purchasing@winthrop.edu
Contracts
Helpful Links
Online Requisitioning
Procurement Card Program
Cardholder Manual
Frequently Asked Questions
Reconciliation Tutorial
Solicitations, Awards and Vendor Information
About Procurement Services
Contact Us
Related Links
Accounts Payable
Banner Training
Bank of America WORKS
FOIA Request
Contact Information
Procurement Services
210
Tillman Hall
Rock Hill, SC 29733
803/323-2143
803/323-2480 (Fax)
purchasing@winthrop.edu
Last Updated: 12/10/24