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WAIVER OF PURCHASING POLICIESWAIVER OF SOLICITATION PROPRIETARYWAIVER OF QUOTESELECT SOURCE FOR INFORMATION ONLYDESCRIPTION OF PROJECT: Carnival Services, 2016 Arapahoe County Fair PRICE: Revenue
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Provide a detailed explanation for why you are requesting a waiver of purchasing policies.
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Submit the filled-out waiver of purchasing policies form to the appropriate department or authority.

Who needs waiver of purchasing policies?

01
Anyone who wishes to deviate from the established purchasing policies and procedures may need a waiver of purchasing policies.
02
This could include individuals or organizations that have specific circumstances or valid reasons that justify the need for an exemption from the standard purchasing guidelines.
03
For example, a company may require a waiver if they need to urgently procure items outside the usual procurement process due to unforeseen circumstances or emergencies.
04
Similarly, government agencies or educational institutions may need a waiver if they need to bypass certain policies to facilitate timely procurement for specialized projects or research.
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Ultimately, the specific requirements for who needs a waiver of purchasing policies will depend on the organization's internal policies and the nature of the request.
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A waiver of purchasing policies is a formal request to exempt an individual or organization from following established purchasing guidelines or procedures, typically due to specific circumstances that justify the deviation.
Typically, individuals or organizations that seek to make a purchase that does not comply with normal purchasing policies are required to file a waiver of purchasing policies.
To fill out a waiver of purchasing policies, one must provide detailed information about the purchase, explain the reasons for the waiver request, and submit any necessary supporting documentation as required by the governing body.
The purpose of a waiver of purchasing policies is to allow flexibility in the procurement process for unusual or urgent situations where adhering to standard policies may hinder operations or create unnecessary delays.
The information typically reported includes the reason for the waiver, details of the purchase, estimated costs, and any applicable information about vendor selections and the justification for not adhering to standard procedures.
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