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University of Kansas Procurement Sole or Single Source and Emergency Justification Form Background Circumstances may dictate forgoing a competitive sourcing process and purchasing from one unique
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How to fill out procurement sole sourceemergency justification

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How to fill out procurement sole sourceemergency justification

01
Start by gathering all relevant information and documents related to the emergency procurement.
02
Clearly state the reason for the emergency procurement and why it cannot go through the normal competitive bidding process.
03
Provide a detailed justification for why the sole source procurement is necessary and in the best interest of the organization.
04
Include any supporting documentation or evidence to back up your justification.
05
Clearly outline the steps taken to ensure transparency and fairness in the emergency procurement process.
06
Obtain approval from the relevant authorities or stakeholders before proceeding with the sole source emergency procurement.

Who needs procurement sole sourceemergency justification?

01
Government agencies or organizations that require urgent goods or services to address an unforeseen situation or emergency.
02
Organizations facing time constraints or where the normal competitive bidding process would delay critical procurement.
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Procurement sole source emergency justification is a document that explains the need for a sole source procurement due to emergency circumstances, providing the rationale for not conducting a competitive bidding process.
Typically, government agencies or departments responsible for procurement are required to file procurement sole source emergency justifications when they determine that the urgency of a situation necessitates bypassing competitive bidding.
To fill out the procurement sole source emergency justification, one must provide details about the emergency situation, the reasons for choosing a sole source vendor, and any supporting documentation that validates the urgency of the procurement.
The purpose is to ensure transparency and accountability in procurement processes by formally documenting the reasons for selecting a sole source provider in emergency situations, thereby preventing misuse of funds or favoritism.
Information that must be reported includes the nature of the emergency, the justification for sole sourcing, the name of the vendor, the estimated cost, and any relevant supporting documentation.
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