Requisitions Needing Prior Review

Requisitions Needing Prior Review

DOCUMENT INFORMATION

DOCUMENT INFORMATION

Document Title

Requisitions Needing Prior Review

Document Type

Bylaws
Policy Document
Procedures
Guidelines
Form

Office/Unit

Purchasing Department

Document Owner

 

Contact Information

Office

Name

Phone

Email

















Policy Number

Purchasing Department Policy No. 105

Approval Date

January 2003

Approved by

 

Effective Date

January 2003

Review Date/Schedule

 

Revision History

ORIGINAL: January 2003
LAST REVISED: January 2014
REVISION DATE: January 2016

DOCUMENT CONTENT

DOCUMENT CONTENT

I. Purpose

The purpose of this policy is to define a procedure for obtaining prior review before ordering of goods or services can proceed.

II. Procedure

Contact Facilities Management at extension 3488 for the following:

  • Air Conditioners

  • Space Heaters

  • Equipment requiring room modification, special installation or specific power source needs

  • Carpeting

Contact Soteris Tzitzis, University Services, at extension 3257 for the following:

  • Telephones

  • Cellular Phones

  • Contracts

  • When purchases over $50,000 are anticipated

Contact the ITS Service Center via Tracker request for the following: (also see Policy #118)

  • Computer hardware, software, and peripherals (anything that goes in, on, or connects to a computer) and audio visual equipment (drones)

  • Computer Miscellaneous Supplies and Accessories

  • Software, Apps, Cloud-based Services

  • Computing Devices, Equipment, or Accessories (Includes Tablets, Laptops, & Measuring Devices)

FAQ's

 

Keywords

 

Category(s)

Academic Affairs
Advancement
Financial
Governance
ITS
Operational
Personnel
School/College
Student Life

Sub-Category(s)