Implementation of Revised Procurement Standards
Notable Points to Procurement Policy:
- Policy is applicable to all transactions regardless of the source of funds
- Procurements over $10,000 require purchase order
- Adequate documentation is required prior to the purchase (quotes will be documented in new eProcurement tool)
- Departments are responsible for anticipating procurement requirements far enough in advance so that the purchasing function can proceed in a timely and orderly fashion
- 使用 of approved USNH contracts required in certain categories (example: paper, 办公用品, 电脑)
- This includes P-Card purchases
USNH Procurement Policy 概述 - Competitive Procurement Requirements
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