Purchasing Methods and Spending Guideline
Approved faculty and staff can make purchases with departmental funds by using one of two methods: a Purchasing Card (up to the level of your PCard – typically $4,999.99) or a Request to Purchase (RTP). The total amount of the order (including installation and shipping costs) dictates which method should be used. All goods and services purchased by the University must abide by these guidelines. RTPs should be submitted to Procurement Services for any order where the vendor does not accept PCard regardless of the amount of the RTP
PCard (Restrictions apply; e.g., personal purchases, gasoline, alcohol. Review PCard policies & procedures for complete list.)
$0.01 - $2,000.00
For vendors who accept Visa, a PCard should be used to purchase orders totaling $2,000.00 or less.
Up to $5,000 - No Bids Required
$5,001 - $25,000 – Informal Bid Process…Best efforts to get 3 quotes or bids
$25,001 > formal bid process conducted by Procurement Services
* Note: If a department or person is not able to obtain additional competitive bids, Procurement Services will assist in acquiring these documents. Competitive bid exceptions may apply.
Purchase Requests are processed and submitted to vendors within two business days of receipt. Incomplete or incorrect requests can delay the overall processing time and will be returned to the requesting party to correct and resubmit. Please plan ahead: same day processing requests are not acceptable except under unique and very special circumstances.