In accordance with Section 2300 of the University Financial Policy Manual,
the procurement of goods and services must follow the approved purchasing
arrangements which includes requirements for competitive bidding for
purchases over $10,0000 when non-preferred or unapproved suppliers
are considered for an award of the contract or purchase order commitment.
Click here for the Bid Waiver Form.
Please supply as much scientific information as possible for the justification
on why the vendor is being chosen for the purchase.