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Procurement Services |
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Acquisition Process |
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Premier, Inc. |
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Bid Information |
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Historically Underutilized Business (HUB) |
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Bidder Information |
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Material Center |
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Acquisition Process
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The end user identifies a need for goods or services and issues a Purchase Requisition to initiate that acquisition. In addition to any required specifications or scope of work, any request for an exclusive acquisition must be justified and attached before the requisition can be processed by Procurement Services. Acquisitions using our group purchasing organization (GPO) contracts, Premier, are exempted from the normal bidding process.
Return to Materials Management Services Revised 12/06/99
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