In cases where a purchase is limited to a single or sole manufacturer or supplier, the faculty or staff member who is requesting the purchase must complete the Sole or Single Source Justification form.
Some Word forms will not open with Internet Explorer. Use Firefox or choose SAVE AS, not OPEN, to download the file. Read more about downloading Microsoft Office documents.
For assistance, contact the buyer in Procurement Services who handles the goods or services that you intend to purchase.
Form Type: Downloadable, Microsoft Word document
Requirements: Microsoft Office Word
Owner: Procurement Services