|
|
 |
Bidding
Process
|
|
Requisition Amount
|
Details
|
|
Under $500
|
Purchases of $500 or less
should be made using the
CMU Business MasterCard; or by NPO Voucher.
|
|
|
|
|
$500 - $1,000
|
Purchases between $500 and
$1,000 can be handled by submitting an online purchase requisition; NPO Voucher or by using the
CMU Business MasterCard.
|
|
|
|
|
$1,000 to $2,500
|
An on-line purchase requisition should be submitted
to the Purchasing department for processing. Bids may or may not be required, based on the professional judgment
of the buyer.
|
|
|
|
|
$2,500 to $24,999
|
Purchasing will conduct a formal bid process unless specifically exempted. Bids
may be written or faxed at the professional judgment of the
buyer.
An on-line purchase requisition should be submitted
to the Purchasing department for processing.
|
|
|
|
|
$25,000 and Over
|
Purchasing will conduct a formal sealed written bid process unless specifically
exempted. Public bid openings are normally held.
An on-line purchase requisition should be submitted
to the Purchasing department for processing.
|
|
|
|
|
Bid Exemption
|
Consult the Director of Contracting & Purchasing Services
for exemptions on bids.
|
|
|
|
|
|
To view Frequently Asked Questions, click
here
|
|
