New Purchasing form - Purchase Justification

Please note, effective Monday,  July 11th, 2022 a new Purchase Justification form will be replacing the current Supplier Justification/ Competitive Bid form. The old form will not be accepted after Friday, July15th, 2022.

The new Purchase Justification form can be accessed by clicking the link below. Log in with your Net ID and Password and the form will be listed under Competitive Bidding.

To comply with University Purchasing Policy, completion of the Purchase Justification form is required for all purchases of $5,000 or greater. This form must be completed, signed, and attached to your Workday purchase requisition. Failure to do so will result in your requisition being sent back.

For more information please contact Peter Perez at or x2699.


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For more information, contact Peter Perez / x2699 /