Purchases of individual items up to $1,000

• Price competition is not required for purchases of goods or services up to $1,000. The department should monitor these procurements to guard against abuse and ensure that the dollar value received is commensurate with the dollar amount expended. The Department Chair/Director is responsible for authorizing these purchases.
• Payment to the vendors can be completed using the Department's Procurement Credit Card or an Accounts Payable Check Request Form.   The completed Check Request Form must be signed by the Department Chair/Director and forwarded with the original invoice to the Accounts Payable Department.

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