SLU/Purchasing Signature

Preparation Time For Solicitation And Ordering

The requisitioner should allow the Purchasing Department at least (5) working days to verify funding, and to prepare and solicit bids. A longer period may be required if the request is incomplete or lacks sufficient specifications. A (1) to (5) working day period may be required after bids are opened to evaluate and award bids, and to issue purchase orders. Purchase Orders may be issued for purchases over $500. Vendor delivery time must be considered in planning the overall purchasing time required for a purchase.


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