Justifications

When purchasing from external vendors, justification for your choice of vendors is required for requisitions that total over $5,000.

For requisitions over $10,000,you must send written quotations and other related documentation to the Procurement Office. Be sure to include the SAP requisition number.

Note: A justification is not needed for purchases from partner vendors or internal providers.

For detailed information on justification rules, see Section 2.5 under the Policies and Procedures link on the Procurement Department's home page.