Category
÷ÈÓ°ÊÓƵ This Commodity
Draperies, blinds and window coverings MUST have prior approval through the respective campus facility department.
See also: Construction Services
Insurance requirements – Any supplier who is performing work on University property MUST have a current certificate of insurance on file with ÷ÈÓ°ÊÓƵ Procurement. Contact ÷ÈÓ°ÊÓƵ Procurement before proceeding with any of this type of work.
Payment Methods
- Once the required facility approval has been obtained, and if the purchase is less than $5000, the University OneCard can be used for payment.
- If the cost is over $5,000 a PeopleSoft Non-Catalog requisition must be entered and a purchase order processed by ÷ÈÓ°ÊÓƵ Procurement.
- Purchases over $10,000 require competitive quotes, or written bid requests with detailed specifications prepared by ÷ÈÓ°ÊÓƵ Procurement.
- If you will be making several small purchases, and the total amount will exceed $10,000 in a 12 month period, a competitively bid contract may be appropriate. Contact the appropriate Sourcing Contact for assistance.
Sourcing Contact
John Itschner