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105 Before You Purchase - Procurement Planning
The Purchase Requisition form is the heart of the procurement process. Whether or not a purchase order or the resulting contract will only be filled or performed to the satisfaction of the buying organization frequently is determined at the time the purchase description is selected or written, specifying the quality of the requirements. The resulting requisition is a form of communication that requires a great deal of clarity and precision to ensure the fulfillment of the requirement.
1051 Selection of Items and Source Supply
10511 Choosing the item to be Purchased
10512 Methods of Procurement
10513 Supplier Selection
10514 Competitive Negotiation
10515 Competitive Sealed Bidding
1052 Minority and Non-Discrimination
    10521 Local Small and/or Disadvantaged Business Plan
  1053 Confidential Nature of Procurement Documents
1054 Group Procurement
1055 Sole Source Purchases
1056 Emergency Orders
1057 Exceptions
1058 Open Market
1059 Small Purchases
10510 F.O.B. Georgetown - Freight On Board - Shipping Requirements
 
 
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