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.
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