PUR Revision Log
Policy | Revised On |
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3.2 Small Dollar Expenditures Update links, definitions, and policy verbiage for consistency with the Financial Services Manual. No change to policy. |
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3.1 Purchase Order Update links and add a definition for Requisition for consistency with the Financial Services Manual. No change to policy. |
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2.2 Purchase Requisition Update links and add a definition for Requisition for consistency with the Financial Services Manual. No change to policy. |
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4.13 University Wide Contracts & Strategic Alliances Update links in Policy and Related Information. No change to policy. |
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4.4 Request for Bids (RFB)/Proposals (RFP) Update links in Purpose and Summary, FAQs, and Related Information. No change to policy. |
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6.7 Travel and Charter Service Update policy statement 1 to allow flexibility in purchasing method based on dollar amount. |
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6.5 Printing Procurement Updates to Procedures section to reflect new Purchasing protocol and points of contact. No change in policy. |
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4.5 Exceptions to Competitive Solicitations Updated to reflect increase in informal bid limit from $10k to $25k that was effective in 2021. |
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4.4 Request for Bids (RFB)/Proposals (RFP) Updated Procedure #1 to remove Buyer from responsibility of informal solicitation in favor of Procedure #3. |
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7.1 Procurement Requirements When Spending Federal Money Updated to reflect increase in informal bid limit from $10k to $25k. |