Forms
The legal documents and forms below are the most current versions of the legal forms that may be required in negotiated agreements with UCI. Enter form or unit name to filter through search results. You may also clear the search bar to view all relevant forms.
Form
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Unit
|
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Asset Retirement Global Asset Retirement Global | Equipment Management Equipment Management |
Cost and Profit Analysis Form Cost and Profit Analysis Form | Procurement Services Procurement Services |
Small Business Solicitation Documentation Form Small Business Solicitation Documentation Form | Procurement Services Procurement Services |
Information Technology IT Purchase Agreement and SOW Information Technology IT Purchase Agreement and SOW | Contracts, Procurement Contracts, Procurement |
Low Risk Procurement Statement of Work Low Risk Procurement Statement of Work | Contracts, Procurement Contracts, Procurement |
Debarment and Anti-Lobby Certification Debarment and Anti-Lobby Certification | Contracts, Procurement Contracts, Procurement |
Partial Exemption Certificate for Manufacturing, Research and Development Equipment - Substitute CDTFA-230-M Partial Exemption Certificate for Manufacturing, Research and Development Equipment - Substitute CDTFA-230-M | Procurement, PALCard, Equipment Management, Contracts Procurement, PALCard, Equipment Management, Contracts |
Covered Services Exception Approval Covered Services Exception Approval | Contracts, Procurement, PALCard, Strategic Initiatives Contracts, Procurement, PALCard, Strategic Initiatives |
Request to Use Non-contracted Supplier Request to Use Non-contracted Supplier | Contracts, Procurement, PALCard Contracts, Procurement, PALCard |
Electronic Communications Equipment Form Electronic Communications Equipment Form | Equipment Management, PALCard, Procurement Equipment Management, PALCard, Procurement |
Decision Support System (DSS) Decision Support System (DSS) | Equipment Management Equipment Management |
Equipment Loan Agreement for Non-UCI Entity Borrows Equipment from UCI Equipment Loan Agreement for Non-UCI Entity Borrows Equipment from UCI | Equipment Management Equipment Management |
Equipment Loan Agreement for UCI Borrowing Equipment from Third Party Equipment Loan Agreement for UCI Borrowing Equipment from Third Party | Equipment Management Equipment Management |
Fabrication Justification Form Fabrication Justification Form | Equipment Management Equipment Management |
Surplus Pickup Form Surplus Pickup Form | Equipment Management Equipment Management |
Request to Use University Equipment in Stem Cell Research Request to Use University Equipment in Stem Cell Research | Equipment Management Equipment Management |
University Property Leaving Campus Form University Property Leaving Campus Form | Equipment Management Equipment Management |
Purchase Agreement and Statement of Work Purchase Agreement and Statement of Work | Contracts Contracts |
Independent Contractor Pre Hire Worksheet Independent Contractor Pre Hire Worksheet | Contracts Contracts |
Amendment To Agreement Amendment To Agreement | Contracts, Procurement Contracts, Procurement |
Conflict of Interest Conflict of Interest | Contracts, Procurement, Strategic Initiatives Contracts, Procurement, Strategic Initiatives |
Sales and Service Agreement Sales and Service Agreement | Contracts Contracts |
PALCard Application PALCard Application | PALCard PALCard |
KST Data Ghost Application KST Data Ghost Application | PALCard PALCard |
FedEx Expedite Account Request Form FedEx Expedite Account Request Form | PALCard - FedEx PALCard - FedEx |
Internal Requisition Internal Requisition | PALCard PALCard |
PALCard Reconciler Agreement PALCard Reconciler Agreement | PALCard PALCard |
Move Questionnaire Move Questionnaire | Procurement Procurement |
Departmental Buyer (Contract Manager) Request Form Departmental Buyer (Contract Manager) Request Form | Procurement, PALCard Procurement, PALCard |
UCI Property Damage/Loss Report UCI Property Damage/Loss Report | Equipment Management Equipment Management |
UC Terms and Conditions of Purchase UC Terms and Conditions of Purchase | Procurement Procurement |
Addendum UC Required Terms and Conditions Addendum UC Required Terms and Conditions | Procurement Procurement |
Appendix - Business Associate Appendix - Business Associate | Procurement Procurement |
Appendix - Data Security & Privacy Appendix - Data Security & Privacy | Procurement Procurement |
Appendix - eCommerce Appendix - eCommerce | Procurement Procurement |
Appendix - Federally Funded Appendix - Federally Funded | Procurement Procurement |
Master Lease Purchase Agreement Master Lease Purchase Agreement | Procurement Procurement |
Non Disclosure Agreement Supplier Non Disclosure Agreement Supplier | Procurement Procurement |
Novation Agreement Novation Agreement | Procurement Procurement |
Required Supplier Information Required Supplier Information | Procurement Procurement |
Source Selection & Price Reasonableness Justification (SSPR) Form Source Selection & Price Reasonableness Justification (SSPR) Form | Contracts, Procurement, Strategic Initiatives Contracts, Procurement, Strategic Initiatives |
Performing Artist Agreement Performing Artist Agreement | Contracts Contracts |
UC Procurement Professional's Contract Checklist UC Procurement Professional's Contract Checklist | Contracts Contracts |
Equipment Purchases Award End Date Equipment Purchases Award End Date | Procurement, Equipment Management Procurement, Equipment Management |
Fair Wage/Fair Work Fair Wage/Fair Work | Procurement, Contracts Procurement, Contracts |
Federal Funds Checklist, UC Federal Funds Checklist, UC | Procurement Procurement |
Theft Sensitive Equipment Tracking Log Theft Sensitive Equipment Tracking Log | Equipment Management Equipment Management |
Software Procurement Questionnaire Software Procurement Questionnaire | Procurement Procurement |
Small Business First Waiver Small Business First Waiver | Procurement, Strategic Initiatives, Contracts Procurement, Strategic Initiatives, Contracts |