Breadcrumb
SPF Purchasing Policy
Form:
Document
spfpurchasingpolicy.pdf (161.64 KB)
Department: Research
Format: PDF
Routing Instructions:
Informational Only. If you have any questions regarding this policy please contact our Pre-Award office at 826-5203.
Description:
In order to ensure appropriate stewardship of Sponsored Programs Foundation resources, a determination has to be made to show that prices paid for goods or services are fair and reasonable. The level of analysis required will largely depend on the dollar size of the order and should take into consideration not only price but the quality, delivery and other factors.
Category:
Employee
Faculty
Staff