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Procedures

Additional Documents Needed Based on Dollar Amount:

Purchases $25,000 and less

  • Quotes are not required, but competition is encouraged. Quotes from small, minority, women and veteran-owned business enterprises (SMWVBEs) are encouraged.

Purchases between $25,000.01 and $75,000

  • At least two formal informal price quotes are required. Document as much information on the commodity/service line as possible from each supplier (make, model, prices, delivery info, discounts, etc.)
  • When competition is not possible, a Waiver of Completion must be filled out and signed (by all parties necessary) and sent to your TPC, who will coordinate with Procurement Services for approval.

Purchases between $75,000.01 and $150,000

  • At least three formal written quotes or more from different company required. Quotes must be on the companies’ stationery/fax cover, etc. and signed by their authorized representative.
  • When competition is not possible, a Waiver of Completion must be filled out and signed (by all parties necessary) and sent to your TPC, who will coordinate with Procurement Services for approval.

Purchases $150,000.01 and Over

  • A formal invitation to bid/invitation to negotiate is required unless otherwise exempted from competition. See additional information needed for Invitation to Bid (ITB) and Invitation to Negotiate (ITN) on the Procurement Services Manual.
  • When competition is not possible, a Sole Source Certification must be filled out and signed (by all parties necessary) and sent to your TPC, who will coordinate with Procurement Services for approval.
Procurement Roles & Responsibilities

What companies are available in the catalogs (aka punch out)?

AirgasFergusonImperial Dade
AmazonFisher ScientificSigma Aldrich
ConsolidusGraingerStaples
FastnelGraybar ElectricThermoFisher (Life Technologies)

When can you use your Expense Card?

Flowchart outlining steps for purchasing travel or goods/services, including approvals, card usage, and submitting receipts or requests to the Finance Business Center.
Flowchart outlining steps for purchasing travel or goods/services, card usage, and submitting receipts or requests to the Finance Business Center.