Procurement Policy & Guidelines

• GS-001 Goods Services Definitions (89 KB)
• GS-002 Purchase Agreement Signing Authority (80 KB)
• GS-003 Purchasing Agreements Guideline (70 KB)
• GS-004 Competitive Bid Guideline (79 KB)
• GS-005 Competitive Bid Thresholds (79 KB)
• GS-006 Contracts for Service Guideline (81 KB)
• GS-007 Evaluation Criteria Guideline (82 KB)
• GS-008 Bid Security Guideline (72 KB)
• GS-009 Emergency Purchases Guideline (73 KB)
• GS-010 Non-Competitive Purchases Guideline (78 KB)
• GS-011 Purchase Order Guideline (79 KB)
• GS-012 Standing Agreements Guideline (84 KB)
• GS-013 Vendor Registration Guideline (63 KB)
• GS-014 Pre-Qualified Vendor Guideline (79 KB)
• GS-015 Corporate Purchasing Card Guideline (89 KB)
• GS-016 Local Purchase Order Guideline (76 KB)
• GS-017 Invoice Approval Guideline (74 KB)
• GS-018 Incoming Shipping Guideline (81 KB)
• GS-019 Shipping Invoice Approval Guideline (73 KB)
• HR-021 Purchasing Policy (106 KB)

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