Forms & Documents

Purchasing Services is responsible for administering a variety of forms. Forms are grouped into two categories: Forms for USC Departments and forms for USC Suppliers.

• Sole Source Justification (pdf) - Use to justify no-bid on purchase over $5,000
• Printing Team Forms
• Forms for Independent Contractors

• New Supplier Application
• RFP Depot Registration
• Forms for Electronic Deposit
• Tax Forms
• Construction, Maintenance and Facilities Forms
• Forms for Large Purchases
• Annual Report (Scroll to bottom of page)
• USC Credit Application (pdf)
• USC Purchase Order Terms and Conditions (pdf)