Under $5,000.	Order directly from the vendor.  Use your 11-digit account number as the purchase order number for the vendor. The procurement card may be used.
Total order $5,000 or more.	Complete and submit an Order Requisition Form to your Research Administrator. Bids are required for all single items or multiple quantities of the same or similar item costing $5,000 and over. The RF will obtain bids or project staff may obtain bids.