Procure to Pay (P2P) Forms

Forms for Supplier Use

The following forms are for use when responding to an Advertised Solicitation or as requested. See SBDP-SLBE Guidelines for additional information.

Submit at Time of Bid Submission

Submit at Time of Contract Award

SDBP- SLBE Subcontractor Utilization Plan

Other Forms for Submission (if applicable)

During the course of the contract, primes will be required to submit monthly compliance audits.

Forms for ACC Employee Use

You must be logged into ACCmail to access internal forms.

Certificates of Exemption

Please contact P2P’s Procurement Manager regarding the following Certificates of Exemption when applicable:

  • Annual Maintenance Subscription Renewal
  • Annual Software License Renewal – Subscription
  • Emergency Purchase
  • Institutional Membership
  • Library Goods and Services – Subscription
  • Sole Source

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