Purchasing Thresholds
$1 - $999 |
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---|---|
$1,000 - $4,999 |
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$5,000 - Up |
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$10,000 - Up |
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Justification/Bid Summary Forms
All orders over $10,000 must have a Justification Form attached to the Requisition or a Copy of an Executed Contract. If you have more than one quote/proposal, – please attach all to the requisition as well.
Facilities Departments need to fill out the Facilities Bid Summary Form and have it signed by the Facilities Vice President, or his authorized designee. This is required by the Facilities Vice President.
Purchasing Manual Topics
- Purchasing Organization and Objectives
- Business Ethics/Ethical Conduct
- University and Purchasing Policies
- Vendor and Supplier Information
- Budgeted Funds
- Uniform Guidance: Grants
- The Purchasing Process
- Fordham Special Purchases
- Fordham Specific Agreements/Programs
- Receipt and Payment
- Procurement Frequently Asked Questions
- Fordham Vendor Agreement Chart
- Duplicating Center