The purchasing department offers the following guidelines to all departments for capital budget purchases for the budget year 2005-2006:
• No purchases may be made prior to June 1, 2005.
• All purchases over $2000 require an iProcurement requisition created in Parnassus with accompanying 2-3 competitive quotes or sole-source justification form (see the purchasing website under “Policies & Procedures”) sent to purchasing before goods or services are purchased to support your choice of supplier.
• If you need assistance with competitive quotes, please call the purchasing department.
https://www.ithaca.edu/intercom/article.php/20050315085046643