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UW Procurement Services Sole Source/Justification RequestRequester Name: Department: Charge Account (Please format as EntityAccountFund Classified SourceOrganizationExp ClassProgramActivityFuture):
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How to fill out uw procurement services sole
How to fill out uw procurement services sole
01
Step 1: Go to the UW Procurement Services website
02
Step 2: Click on the 'Sole Source Justification Request' form
03
Step 3: Fill out the required information, such as the vendor name, description of goods or services, and justification for sole sourcing
04
Step 4: Provide any supporting documentation, such as quotes or previous procurement history
05
Step 5: Submit the form and wait for a response from UW Procurement Services
Who needs uw procurement services sole?
01
Anyone at the University of Washington who wants to request sole sourcing for a procurement
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What is uw procurement services sole?
UW Procurement Services Sole is a process allows for certain small dollar, one-time, or emergency purchases without competition.
Who is required to file uw procurement services sole?
University employees or departments who wish to make a purchase using uw procurement services sole are required to file for approval.
How to fill out uw procurement services sole?
To fill out uw procurement services sole, a form must be completed with details of the purchase, justification for the sole source request, and approval signatures.
What is the purpose of uw procurement services sole?
The purpose of uw procurement services sole is to expedite the purchasing process for certain types of purchases that do not require competitive bidding.
What information must be reported on uw procurement services sole?
Information such as the vendor, description of goods or services, total cost, justification for sole source, and approval signatures must be reported on uw procurement services sole.
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