Used by Campus Buyers to document source selection and price reasonableness criteria; required for all Purchases >$10K.
This form, in conjuction with a Vendor Request Form from the campus department wishing to transact with a new vendor, must be completed BY THE VENDOR and submitted per instructions on the
Departments that Campus buyers are assigned to.
Individuals seeking to do business as an independent contractor must complete Part A. If required, Part B must be submitted to the Director of Business Services.
Appendix DS
PDF and Excel versions available.
PDF and Excel versions available.
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