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UC Santa Barbara Purchasing Department Form B DEPARTMENTAL SOURCE SELECTION AND PRICE REASONABLENESS
 

Summary: UC Santa Barbara Purchasing Department Form B
July11
DEPARTMENTAL SOURCE SELECTION AND PRICE REASONABLENESS
CHECKLIST FOR FEDERAL FUNDING
FOR USE WITH ALL FEDERALLY FUNDED PURCHASES IN EXCESS OF $3,000.00 (INCLUDING TAX)
This document is to be completed by the requesting Department and retained as supporting documentation for
all purchases on federal contracts or grants in excess of $3,000 (including tax) to substantiate the
appropriateness of source selection and price reasonableness. Please note: Requisitions for purchases
exceeding $5,000 (including tax) or for restricted commodities regardless of funding source must be submitted to
the Purchasing Department for processing as a high value purchase order.
SOURCE SELECTION:
CHECK the applicable box and attach relevant documentation as required
BASIS FOR SUPPLIER SELECTION
UC STRATEGIC SOURCING AGREEMENT AGREEMENT NO.:
COST/PRICE ANALYSIS (SEE BELOW)
SOLE SOURCE (ATTACH COMPLETED FORM)
PRICE IS THE SAME AS PREVIOUS ORDER. NOTE: ONLY VALID
FOR ORDERS PLACED WITHIN 6 MONTHS OF PRIOR ORDER.
PURCHASE REF NO:
PRICE ANALYSIS AND PRICE REASONABLENESS:

  

Source: Ahlers, Guenter - Department of Physics, University of California at Santa Barbara

 

Collections: Physics