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Procurement of Goods or Services Goods or services can be purchased in several ways as
briefly explained below. Contact Procurement Services for further information.
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Purchases under $1999.99 - Procurement Card (P-Card)
Program
The University of Alabama in Huntsville (UAHuntsville) Procurement Card
(P-Card) Program is designed to allow the Cardholder to handle
authorized purchases up to $1,999.99 per single transaction including
freight without delays or paperwork that can accompany larger
transactions.
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Blanket Purchase Orders If a department needs to obtain a number of miscellaneous,
non-equipment items from the same vendor over an extended period, the
department may initiate a Blanket Purchase Order. The department
may also use Blanket Purchase Orders to encumber funds against
contracts or purchase agreements. The period of encumbrance
cannot extend beyond the current fiscal year nor can it exceed
competitive bid requirements for the University community.
Memorandum Receiving Reports must be completed after each purchase.
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Requisitions To procure goods and/or services not falling into any of
the above categories, submit an Electronic Requisition in the Banner
System.
When completing the
Requisition, describe the goods and/or services completely.
Submit all applicable supporting documentation (e.g., copy of
contract, travel authorization form, order form). Depending on
the item and the dollar value, Requisitions are processed into
Purchase Orders in three to seven days.
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Issuing a Purchase Order The following chart explains bid quotation requirements and
processing time after approval of the Requisition, based on the
cost of the items.
Cost
Bid Quotation
Processing Time
Under $7,500
Procurement receives
1-3 days
informal quotations
$7,500 and over
Procurement receives
2-3 weeks
formal bids
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