SLU/Purchasing Signature

Telephone or Fax Quotes Over $1,000 & Up To $5000

THE PURCHASING DEPARTMENT SHOULD VERBALLY AUTHORIZE TELEPHONE QUOTES PRIOR TO SOLICITATION. If approved, the requisitioner will be considered authorized to solicit three (3) telephone, facsimile or email quotes. Telephone, fax or email quotes will be recorded on the prescribed Dept Summary of Competitive Quotes and price confirmation obtained from the low bidder on Southeastern's Request For Competitive Fax Quotation forms.

Note: Print copies from a supplier web site reflecting prices for goods or services are unacceptable to meet competitive requirements and cannot be substituted for telephone, fax or email quotes.

    Click for guideline How To Responsibly Solicit Informal Quotes

    Click to review FOB Title & Freight Terms

    Click to review Insurance & Indemnification Requirements if applicable

    Click to download Dept Summary of Competitive Quotes in EXCEL format

      Note: Dept Summary of Competitive Quotes formerly called Telephone Quote Form

    Click to download Request For Competitive Fax Quotation in WORD format

    Click to view or print Louisiana Licensed Vendors

THE REQUISITIONER SHALL FORWARD THE PURCHASE REQUISITION, DEPT SUMMARY OF QUOTES FORM, AND REQUEST FOR FAX QUOTATION FORMS [along with Certificate/s of Insurance if applicable] TO THE PURCHASING DEPARTMENT FOR FUNDING VERIFICATION & APPROVAL.

The requisitioner may be authorized by the Purchasing Department to place the order if all requirements have been met for telephone, fax or email quotes.


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