For Use and Distribution
- Available in the Purchasing Office (Admin 104)
- See Making Purchases for instructions.
Independent Contractor Forms
Paper Independent Contractor Forms
Online via Warrior Web
- Payment for Independent Contractors Quick Reference Guide
- This document is only available to certain departments at this time. If your department has had its kickoff meeting and you have misplaced your copy, please contact Purchasing or the Controller's Office for a new copy.
Surplus Property Form is to dispose of property and equipment
State Property Trade-in Authorization Request is required by the State for trading College property
Request for Sole Source is an item with only a single manufacturer/supplier
- The Division of Purchasing shall determine the validity of sole source purchase requests.
State Contract Exemption Request is used to apply for an exemption from using a mandatory contract
Mobile Communication Device (MCD) Agreement is a cell phone agreement for LCSC owned devices
ST-101 Sales Tax Resale or Exemption Certificate
- Includes LCSC’s Federal EIN (Employer ID Number)
- LCSC is exempt from paying taxes in the State of Idaho.
- Purchases obtained out of state are subject to that state’s tax.
ST-104-HM Lodging Tax Exemption is used to be claimed by employees using a qualifying credit card payment
W-9 Request for Taxpayer Identification Number and Certification is completed by LCSC/Purchasing
W-9 Request for Taxpayer Identification Number and Certification is blank for new vendors
- It is only necessary to return page 1 of the document to Purchasing.
501(c)(3) Letter for contribution tax deduction purposes
Can't find what you need or have questions? Please contact Purchasing at (208) 792-2288.