Govs Suite
The e‐Procurement Govs Suite is the University's primary way of ordering goods & services through online catalogs or non‐catalog requests.
What you will find in the Procurement's Govs Suite:
Punch-outs:
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American Paper & Twine (APT) - Janitorial supplies
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B&H Photo - a wide range of photo, video, and audio equipment, along with computers, IT equipment, and other electronics
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CDW-G - Technology services and products
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Carolina - Science Education Products
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Dell - Technology Paraphernalia (i.e. Monitors, Laptops, etc.)
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Fisher Scientific - Laboratory supplies, chemicals, equipment and safety products
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Grainger - Industrial maintenance, repair, and operations (MRO) products
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Lowes - Major appliances, tools, hardware, lumber, building materials, paint, plumbing, flooring, and lawn and garden supplies. They also offer items like office decor, furniture, lighting, windows, doors, and smart products.
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Staples - Office suppliers
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McKesson - Pharmaceutical and medical-surgical supplies while also providing related health IT and business solutions to the healthcare industry.
Requisition Forms:
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Business Meals - follows APSU Business Meals and Recognition Event Policy 4:010
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Student Payment Request - Awards and other non services items.
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Note: Contracts should not be used to pay for services provided by students. Please contact Human Resources for student payroll process.
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Noncatalog Requisition by Quantity
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Noncatalog Requisition by Cost
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Payment Authorization - For payment of goods received and not to exceed $9,999.99.
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Note: Not used for software or services.
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Legal Affairs Contract Forms:
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Contract Request Form:
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Academic Agreement
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Clinical Affiliation
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Dual Services
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Game Agreements
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Memorandum of Understanding (MoU)
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Personal / Professional
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Use of APSU Facilities
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Software / Subscription / Hardware Form
For more information on the contract forms, please see the Contract Services website or call 931-221-7022.