Forms

Vendor Registration

Step1: Details required for Vendor Registration : Click here to download

Step2 : How to register guidline

Step3: Vendor registration form: http://web.iitm.ac.in/supplier/

Department Purchase Forms

• End User Certificate (Annexure A)
• Local Purchase Committee (Annexure B)
• Proforma for Single quotation (Annexure C)
• Purchase Note
• Purchase Order
• Purchase Schedule
• Purchase order Imported 

Project Purchase forms

• ICSR Forms
• Declaration form P1-A 
• Declaration form 
• Direct and Reimbursement form R1-R2 
• Direct payment format 
• ED Certificate request P2-C(1) 
• Proforma single quotation basis P3-D(1) 
• Project Indent 
• Purchase Order P1-B(1) 
• Purchase Schedule PS PP-02(2)
• Pro-note back side