Get the free WSSU Sole Source / Waiver of Competition Request Form
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University of North Carolina at Greensboro Sole Source/Waiver of Competition Request Form The University must procure all goods and services greater than $25,000 via competitive means, whenever practical.
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How to fill out wssu sole source waiver
How to fill out wssu sole source waiver
01
Obtain a copy of the WSSU Sole Source Waiver form.
02
Fill out the top section with your company information, including name, address, and contact information.
03
Provide a detailed description of the product or service being requested, including specifications and any relevant details.
04
Include a brief justification for why this purchase should be considered a sole source procurement.
05
Have the form signed by an authorized representative of your company.
06
Submit the completed form to the appropriate department at WSSU for review and approval.
Who needs wssu sole source waiver?
01
Vendors who believe they are the sole source provider of a product or service that WSSU needs.
02
Anyone looking to bypass the competitive bidding process for a specific procurement.
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What is wssu sole source waiver?
WSSU Sole Source Waiver is a process by which WSSU can purchase goods or services from a single source without going through a competitive bid process.
Who is required to file wssu sole source waiver?
Any department or individual at WSSU who wishes to make a non-competitive purchase from a single source is required to file a WSSU Sole Source Waiver.
How to fill out wssu sole source waiver?
To fill out the WSSU Sole Source Waiver, the requester must provide detailed justification for why the purchase needs to be made from a single source, along with supporting documentation.
What is the purpose of wssu sole source waiver?
The purpose of WSSU Sole Source Waiver is to allow for non-competitive purchases when it is in the best interest of the university to do so.
What information must be reported on wssu sole source waiver?
The WSSU Sole Source Waiver must include information such as the vendor's name, description of goods or services, justification for non-competitive purchase, and signature of the department head or authorized signatory.
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