Policy: Bid Requirements - Dollar Amounts
Listing generated on 03/24/2019 at 09:00:14.
| Name: | Bid Requirements - Dollar Amounts |
|---|---|
| Number: | 10000616 |
| Code: | PUR.PO.109.004 |
| Status: | Approved and Activated |
| Administrative Division: | VC for Administration & Finance |
| Responsible Office: | Procurement Services |
| Effective Date: | 03/23/2015 |
| Summary/Purpose: | To establish dollar threshold amounts for purchase orders covering commodities, equipment and certain services. |
| Policy Narrative: | PDF File |
| People Affected: | FACULTY STAFF STUDENTS VENDORS |
| Keywords: | |
| Related UM Policies: | |
| Related Resources: | Procurement Manual |
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