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Competitive Bid/Sole Source/Selected Source Justification Form Complete either section A or B of this form and submit to Purchasing along with the Purchase Requisition when the total amount of the
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To fill out the wwwdfacornelleduformssource-justificationsinglesole-source justificationcornell university form, follow these steps:
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Fill out the sections related to the single/sole-source justification, providing all necessary details and justifications for why a single supplier or vendor is being chosen.
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The wwwdfacornelleduformssource-justificationsinglesole-source justificationcornell university form is needed by individuals or departments within Cornell University who are planning to make a purchase from a single supplier or vendor without engaging in a competitive bidding process. This form is used to justify the reasons for choosing a single/sole-source provider and to provide necessary documentation for approval and accountability purposes.
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This form is used to justify the sole-source procurement of goods or services at Cornell University.
The individual responsible for making the procurement decision is required to fill out this form.
The form should be filled out with all relevant information about the sole-source procurement, including justification for why this vendor is the only option.
The purpose is to provide transparency and accountability in the procurement process by documenting the rationale for selecting a sole-source vendor.
The form requires details about the vendor, the goods or services being procured, the reason for selecting this vendor, and any relevant justifications.
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