Vendor Selection
- Former user (Deleted)
- Admin JBB (Deactivated)
DOCUMENT INFORMATION |
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Document Title | Vendor Selection | ||||||||||||
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Office/Unit | Purchasing Department | ||||||||||||
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Policy Number | Purchasing Department Policy No. 401 | ||||||||||||
Approval Date | January 2003 | ||||||||||||
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Effective Date | January 2003 | ||||||||||||
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Revision History | ORIGINAL: January 2003 |
DOCUMENT CONTENT |
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I. PurposeThe purpose of this policy is to define a procedure for vendor selection. II. ProcedureWe are required by New York State Law to purchase from Preferred Sources whenever possible. Items include office furniture such as desks, chairs, filing cabinets, office supplies, signs and many other items.
Preferred source vendors where cost, quality, and delivery terms meet the needs of the campus. For more information, please contact the Purchasing Department at extension 3438. III. SourceUtilization of NYS Preferred Sources Document Number 7565 (July 26, 2016) | |||
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