Competitive Sourcing Price Summary - Non-Sponsored

Completion of this Purchasing Checklist and Bid Summary Form is required for all transactions $250K or greater when using non-UwPA suppliers. This form must be completed and sent to the Purchasing Department with all supporting documentation upon completion of a Purchase Requisition or PO. Failure to do so will delay the processing of your transaction and potentially rejected back to the requestor for reprocessing.