Utilizing BuyUSI:
Invoices should be issued AFTER the Purchase Order has been placed.
Departments should not ask for an invoice in advance of receiving goods or services.
Catalog Orders (punch-out catalogs):
$24,999.99 and under:
A quote is not required
$25,000 and over:
Requires three quotes or a sole source / single source form
Non-Catalog vendor purchases (those using a Banner vendor):
$24,999.99 and under:
Requires one quote
$25,000 and over:
Requires three quotes or a sole source / single source form
Federally Funded Orders over $10,000:
Requires three quotes
Renovation/Construction Orders (Effective July 1, 2021):
$49,999.99 and under:
Requires one quote
$50,000 and over:
Requires three quotes or a sole source / single source form
Invoices Received without Procurement Purchase Order (USI approved vendors):
Invoices received without a valid Procurement Purchase order in BuyUSI and referenced on the Invoice (USI Procurement approved vendors) will be handled as follows:
Procurement will monitor vendor compliance and disseminate notices to said offenders and notify Accounts Payable.
The vendor will be called and informed that the invoice will not be processed until a Purchase Order is issued. The PO number should be listed on the invoice. The offending department is also contacted and notified that the policy has been violated.
Invoices Received without Procurement Purchase Order (NON-USI approved vendors):
Any questions concerning this process should be addressed to Jeff Sponn, Interim Director of Procurement Services, via email or at ext. 1982.