Procedures
Standard Purchases
The process for requesting approval for standard purchases, between $10,000 and $99,999, falls in two categories: purchases without a contract and purchases that require a contract. Review both categories on the stand purchases webpage to learn more about the procedure.
Major Purchases
Formal competitive bidding is required for purchases $100,000 and over. Some of the most common types of competitive solicitation methods, which will be referred to as “RFx”, include Request for Proposals and Request for Quotes.
Requisition Dashboard
Finance Self service Dashboard located within Banner. Now used to submit all requisition and Purchase Order requests over $5,000.