|
|
|
|
|
Salem State College
352 Lafayette Street
Salem, MA 01970
978-542-6000
|
|
| Purchasing |
| Important Tips |
For the procurement process to operate efficiently and effectively, we must all work together to meet compliance issues. The following are a few important tips that will help ensure proper procedures are followed.
- Competitive Bidding:
- $5000 or greater – 3 written bids required via Request for Proposal (RFP) process.
- Sole Source Justification:
- $5000 or greater – written rationale if only one supplier is capable (call us at x6152 for help).
- Documentation:
- Quotes, sole source justification, and other backup material must be kept on file in Purchasing – send all available documentation.
- Small Business Participation:
- Small, small-disadvantaged, and woman-owned businesses should have the opportunity to compete.
- Purchase Order Placemat:
- Only the Purchasing Department can place orders and enter into vendor commitments.
- Insurance Certification:
- Required for on-campus work.
|
|
|
Return to the Purchasing Homepage
|
|
|
© 1999-2008 Salem State College. All rights reserved.
Legal Disclaimer Copyright Policy Privacy Policy
|
|