Cyanide and Arsenate Purchase Approval🔒

Submit a list of approved purchasers in your DLC.

DLC’s Portion of Independent Contractor Registration Form

A DLC representative is required to complete this registration form when registering an Independent Contractor.

Learn more about supplier registration.

Ethyl Alcohol, Hypodermic Needles & Syringes Purchase Approval 🔒

Submit a list of approved purchasers in your DLC.

FRC Quick Guide🔒

Refer to this guide to Financial Review and Control procedures.

Home Depot Tax Exempt Form🔒

Present this tax exempt form when making MIT purchases at a Home Depot store in Massachusetts.

Human Subject Payment Form🔒

Use this form to request payment for participation in testing as a human subject.

Independent Contractor Form🔒

Independent Contractors must complete this registration form or payment will be delayed.

An electronic version of a Statement of Work, Resume, and Summary of Deliverables will be required to complete the form.

Learn more about supplier registration.

Intro to Sourcing and Procurement Training Presentation PowerPoint🔒

Slides from VPF in-class training session session.

Massachusetts State Tax Exempt Form ST-2🔒

This form certifies MIT's tax exempt status in Massachusetts.

Massachusetts State Tax Exempt Form ST-5🔒

Use this form when purchasing goods for MIT.

Massachusetts State Tax Exempt Form ST-5C🔒

Use this form for sub-contractors purchasing on behalf of MIT.

MIT Bank and Trade Reference Information🔒

MIT's Bank and Trade Reference form, updated October 1, 2015.

MIT Domestic (U.S.) Supplier Registration Form🔒

Domestic Suppliers (excluding Independent Contractors) must complete this registration form or payment will be delayed.

An electronic version of form W-9 will be required.

Learn more about supplier registration.

MIT International Supplier Registration Form 🔒

International Suppliers must complete this registration form or payment will be delayed.
 
Learn more about supplier registration.

Procurement Card Application Form🔒

Apply for an MIT Procurement Card (ProCard)

Request for Payment (RFP) Form🔒

Request for Payment (RFP) Form

Request for Reimbursement Payments by Check Form🔒

Receive reimbursement payments via paper check.

Selection of Source & Price Justification🔒

Purchases greater than $10,000