Purchasing Manual - University of Cincinnati

University of Cincinnati Purchasing Manual (rev 0211) page 1 Purchasing Manual Table of Contents 1 INTRODUCTION 2 COMPETITIVE BIDDING Bid Evaluation and Award Recommendation Bid Waiver Non-Competitive List 3 CHOOSING THE RIGHT SOURCE & METHOD TO MAKE YOUR PURCHASE Internal Purchasing Sources Purchasing from External Sources 4 procedures Purchase Requisition Change Order/Cancellation Receiving & Invoices Small Dollar Invoice (SDI) (Purchases under $300) Payrolling Agencies Personal Services Contracts 5 Purchasing CARD 6 TERM CONTRACTS 7 CONTRACT COMPLIANCE 8 REQUEST FOR PROPOSAL (RFP) GUIDELINES 9 University LOGO AND LICENSED VENDORS 1 INTRODUCTION The University of Cincinnati Board of Trustees has designated Central Purchasing as the sole authority to administer purchases of construction, equipment, goods and services.

procedures that ensure fairness in the bidding process and compliance with governing rules and policies. For example, the use of a standard bid form is an essential part of

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