Form to order Copies or Certificates. Packet contains instructions, fee schedule and ePayment Checklist.The second section, Purchasing Department Policies and Procedures, is the internal policies and procedures for the employees of the Purchasing department. Please take a moment to acknowledge receipt of the attached bid documents. There are currently 3 ways to complete this form: Easy-Fill: Fill out the form online, then print and mail it to CSLB with the appropriate fee. Attributes Tab in NGEM. Introduction: This Bulletin provides information on the requirements as well as the process for achieving licensure. The Bid ID is a link that brings up the bid page where you can update a bid. 2) Aerial Reconnaissance. GOODS AND GENERAL SERVICES – In accordance with.