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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)
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.