To ensure processing prior to the end of the calendar year, the following items must be received by Procurement and Payment Services by the dates listed below.
December 11: Requisitions totaling $25,000 or more which require single/sole source justification forms.
Please ensure that your submissions are complete, accurate, and include the required paperwork. Incomplete and late requests may not be processed by December 20, 2019.
Questions? Contact the appropriate procurement agent for your commodity.