Skip to main content
  • Home
  • About
  • Contact
  • Purchasing Card
  • eBuy
Penn State Logo

Menu Search
  • Info for Faculty/Staff
    • Faculty & Staff Survey
    • Amazon Business
    • Audited Financial Statements
    • Closing Guidelines FY2016-2017 (PDF)
    • Commodity Directory
    • Contracted Suppliers
    • Employee Relocation
    • Forms for Faculty/Staff
    • Receiving, Billing & Payment
    • RFP Committee Checklist (pdf)
    • RFP Process (PDF)
    • Single/Sole Source Procurement
    • Standing Order Preparation Letter FY2018-2019
    • University Policies & Procedures
  • Info for Suppliers
    • Billing & Payment
    • Forms for Suppliers
    • Penn State Licensees
    • Purchasing Terms & Conditions
    • Quote/Proposal Submission
    • Shipping & Delivery
    • Supplier Bid List
  • Purchasing Card
    • Cancelling a Card
    • Change of Name or Address
    • Getting a Card
    • Handling Transactions (For Suppliers)
    • PNC CentreSuite Website
    • Purchasing Card Billing Inquiry Form (PDF)
    • Purchasing Card Chip and Pin FAQs (PDF)
    • Purchasing Card Policy
    • Purchasing Card Support Form-Landscape Format (PDF)
    • Purchasing Card Support Form-Portrait Form (PDF)
    • Purchasing Card Training
    • Reporting Lost or Stolen Purchasing Cards
  • Purchasing Process
  • Resources
    • Act 45 Summary
    • Audited Financial Statements
    • Caterers, Charter Bus Lines, and Entertainment Vendors
    • Code of Ethics
    • Conflict of Interest Policy
    • Credit Letter (pdf)
    • Glossary
    • Penn State Licensing Guidelines
    • Supplier Diversity
    • Sustainability
    • The Global Sullivan Principles of Social Responsibility
    • Travel
    • U.S. Customs Broker
  • eBuy
    • eBuy Login
    • Become an eBuy Shopper
    • Directory of Financial Officers
    • Training Sessions & Materials
    • eBuy Catalog Supplier Information
    • FAQs about eBuy
  • Directory of Financial Officers
  • Home
  • About
  • Contact
  • Purchasing Card
  • eBuy
  • Info for Faculty/Staff
    • Faculty & Staff Survey
    • Amazon Business
    • Audited Financial Statements
    • Closing Guidelines FY2016-2017 (PDF)
    • Commodity Directory
    • Contracted Suppliers
    • Employee Relocation
    • Forms for Faculty/Staff
    • Receiving, Billing & Payment
    • RFP Committee Checklist (pdf)
    • RFP Process (PDF)
    • Single/Sole Source Procurement
    • Standing Order Preparation Letter FY2018-2019
    • University Policies & Procedures
  • Info for Suppliers
  • Purchasing Card
    • Cancelling a Card
    • Change of Name or Address
    • Getting a Card
    • Handling Transactions (For Suppliers)
    • PNC CentreSuite Website
    • Purchasing Card Billing Inquiry Form (PDF)
    • Purchasing Card Chip and Pin FAQs (PDF)
    • Purchasing Card Policy
    • Purchasing Card Support Form-Landscape Format (PDF)
    • Purchasing Card Support Form-Portrait Form (PDF)
    • Purchasing Card Training
    • Reporting Lost or Stolen Purchasing Cards
  • Purchasing Process
  • Resources
    • Act 45 Summary
    • Audited Financial Statements
    • Caterers, Charter Bus Lines, and Entertainment Vendors
    • Code of Ethics
    • Conflict of Interest Policy
    • Credit Letter (pdf)
    • Glossary
    • Penn State Licensing Guidelines
    • Supplier Diversity
    • Sustainability
    • The Global Sullivan Principles of Social Responsibility
    • Travel
    • U.S. Customs Broker
  • eBuy
  • Directory of Financial Officers

Tax Exemption Forms

Tax Exempt Letter (pdf)

Tax Exempt Certificate - FL (pdf)

Tax Exempt Certificate - PA (pdf)

Tax Exempt Certificate - RI (pdf)

Tax Exempt Certificate - TN (pdf)

 

Quick Links

  • Commodity Directory
  • Purchasing Staff Directory
  • Purchasing Terms & Conditions
  • Supplier Application
  • Contracted Suppliers
  • Forms
  • Tax Exemption Forms
  • Amazon Business
  • Purchasing Policies

Faculty & Staff Survey

Faculty & Staff Survey

  • Info for Faculty/Staff
    • Faculty & Staff Survey
    • Amazon Business
    • Audited Financial Statements
    • Closing Guidelines FY2016-2017 (PDF)
    • Commodity Directory
    • Contracted Suppliers
    • Employee Relocation
    • Forms for Faculty/Staff
    • Receiving, Billing & Payment
    • RFP Committee Checklist (pdf)
    • RFP Process (PDF)
    • Single/Sole Source Procurement
    • Standing Order Preparation Letter FY2018-2019
    • University Policies & Procedures
  • Info for Suppliers
    • Billing & Payment
    • Forms for Suppliers
    • Penn State Licensees
    • Purchasing Terms & Conditions
    • Quote/Proposal Submission
    • Shipping & Delivery
    • Supplier Bid List
  • Purchasing Card
    • Cancelling a Card
    • Change of Name or Address
    • Getting a Card
    • Handling Transactions (For Suppliers)
    • PNC CentreSuite Website
    • Purchasing Card Billing Inquiry Form (PDF)
    • Purchasing Card Chip and Pin FAQs (PDF)
    • Purchasing Card Policy
    • Purchasing Card Support Form-Landscape Format (PDF)
    • Purchasing Card Support Form-Portrait Form (PDF)
    • Purchasing Card Training
    • Reporting Lost or Stolen Purchasing Cards
  • Purchasing Process
  • Resources
    • Act 45 Summary
    • Audited Financial Statements
    • Caterers, Charter Bus Lines, and Entertainment Vendors
    • Code of Ethics
    • Conflict of Interest Policy
    • Credit Letter (pdf)
    • Glossary
    • Penn State Licensing Guidelines
    • Supplier Diversity
    • Sustainability
    • The Global Sullivan Principles of Social Responsibility
    • Travel
    • U.S. Customs Broker
  • eBuy
    • eBuy Login
    • Become an eBuy Shopper
    • Directory of Financial Officers
    • Training Sessions & Materials
    • eBuy Catalog Supplier Information
    • FAQs about eBuy
  • Directory of Financial Officers

Purchasing Services
101 Procurement Services Building
University Park, PA 16802-1004
Phone: 814-865-7561
Email: purchasing@psu.edu
Login

Privacy and Legal Statements  | Copyright Information

Accessibility | Hotlines | Contact Us

The Pennsylvania State University © 2015