Procurement Policies and Procedures
These Procurement Policies have been reviewed and approved by the Rockefeller University Administration and the National Association of Educational Procurement (NAEP).
- General Statement of Policy
- Nature of Procurement Transactions
- Procurement Requirements
- Preferential use of the centralized purchasing system
- Purchasing approvals and the approval hierarchy
- University purchasing system for University business only
- Avoidance of unnecessary or duplicate items and excessive shipping costs
- Solicitations of bids and quotations
- Standing purchase orders and blanket purchase orders
- Minority and small business sources of supplies and services
- Instrument/equipment procurement
- Vendor/contractor reliability
- Evaluation of price or cost analysis
- Procurements Made with Federal Fnds
- Documentation for Purchases over $10,000
- Contracts
- Contracts/subcontracts using Federal funds
- Proposed sole-source contracts less than $10,000 chargeable to Federal grants
- Prepayments and deposits
- Purchasing Procedures
- Controlled, Restricted and Permit Only Materials
- Returns
- Repairs
- Two-Way and Three-Way Matches
- Use of Oracle iProcurement
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Related Policies
- Code of Conduct
- Computer Orders for Personal Use
- Conflict of Interest Policy Governing Procurement
- Controlled Substances Policy
- Developing Requests for Proposals, Requests for Quotations and Solicitation Bids
- Policy on Reporting Possible Violations of the Code of Conduct
- Purchasing Responsibilities
- Shipping Hazardous Materials
- Terms and Conditions Applicable to Purchase Orders or Agreements Involving Federal Government Funds
- Purchase Order Terms and Conditions