$5,000 > $25,000


• The department purchaser is required to prepare an on-line Requisition, and then using the Request for Quote (RFQ) in the standard comments, document three written bids.

• The order should be awarded to the lowest evaluated bidder.

• The department purchaser will obtain approval as required on the Signature Authorization Form.

• The Purchasing Office will review the documented written bids, process a Purchase Order for the Requisition, and order the goods.