Purchases of materials, goods, commodities, leases (including equipment or real property) and licenses (including software) greater than $25,000.
Select a vendor on University, State (OSD), E&I (Educational & Institutional Cooperative Purchasing) and MHEC (Massachusetts Higher Education Consortium) contract.
Select a vendor from a Competitive Bid Process.
The Procurement Office coordinates and manages all competitive bids and proposals for the System Office. They can assist you in developing the required documents and can help guide you through the entire bid process.
For more information regarding the Competitive Bid Process, or to initiate a Competitive Bid, please contact the Procurement Office at firstname.lastname@example.org.
Fill out and submit a No Bid Justification Form
Note: All No Bid Justification forms must be signed by a Vice President and approved by the Director of Procurement. A No Bid Justification may only be used if the following conditions exist:
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Guidelines & Forms
Campus Procurement Sites