Policy: Bid Requirements - Dollar Amounts

Listing generated on 01/23/2019 at 04:31:59.

(Policy predates system.)
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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