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The purchasing department offers the following guidelines to all departments for capital budget purchases for the budget year 2005-2006:

• No purchases may be made prior to June 1, 2005.

• All purchases over $2000 require an iProcurement requisition created in Parnassus with accompanying 2-3 competitive quotes or sole-source justification form (see the purchasing website under “Policies & Procedures”) sent to purchasing before goods or services are purchased to support your choice of supplier.

• If you need assistance with competitive quotes, please call the purchasing department.

2005-2006 Capital Budget Purchases | 0 Comments |
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