- Copier Payment Log
- Departmental Purchase Order
- Equipment Considerations Checklist
- eVA Access at James Madison University Packet
- eVA Vendor Letter
- Proprietary Goods/Service Request
- Purchase Requisition
- Services Acknowledgement
- Skilled Services Contract Template
- Sponsored Program Participant Agreement
- Sole Source
- SWaM Vendor Letter
- Commonwealth of Virginia (COVA) W-9 Form & W-9 Form Instructions
Procurement
