Procurement & Materials Management
- Procurement Card Information
- Procurement Operating Policies and Procedures Manual
- P-Card Operating Policies and Procedures Manual
- Banner Requisition Training
- Invitation to Bid
- Bid/Proposal Protest Procedures
- Property Control Forms
- Vendor Registration Form / Commodity Code Listing
- Disbarred Vendors
- Fiscal Year End Procurement Procedures
- Single Feasible Source/Sole Source Purchases
Fiscal Year End Procurement Procedures
March 18, 2015
To: Budget Managers
From: Lisa Butler, Director of Procurement and Materials Management
Re: Fiscal Year End Procurement Deadlines
Please review the fiscal year end procurement procedures and schedules, and distribute to the appropriate personnel in your department.
It is essential that departments submit requisitions in a timely manner to allow sufficient time to process competitive solicitations, prepare and review briefing papers for the Board of Governors approval, if necessary, and obtain necessary authorization to issue a purchase order prior to June 30, 2015. Requisitions received after June 25, 2015 will be held for processing until July 1, 2015. If there is an emergency requisition, please contact the Procurement office at 543-4001 and we can discuss issuing the purchase order.
Requisitions $4,999 and below
In order to ensure timely processing of requisitions $4,999 and below, please submit your requisition with applicable electronic departmental approval(s) by end of day on June 25, 2015.
Requisitions $5,000 and greater (for entire contract period)
Requisitions requiring competitive bidding for commodities and/or services for delivery and installation to be completed by June 26, 2015 must be electronically entered and show electronic department approval according to the dollar amounts and dates listed below. If you are uncertain about delivery and installation lead times, you are encouraged to submit your requisition as soon as possible.
Purchase Request Amount Requisition due to Procurement
$200,000 and greater March 21, 2015
$50,000 to $199,999 April 17, 2015
$5,000 to $49,999 May 8, 2015
If deadline dates are not met, Procurement may not be able to complete your transaction by June 26, 2015 and purchase orders issued after June 30, 2015 will be charged to your Fiscal Year 2016 budget.
If you have any questions, please contact me at 543-4523.