Procurement - General

Policy Number: 200-003  Administration, Facilities and Public Safety

Policy Title: Procurement - General

Responsible Officer: Chief Financial Officer 

Responsible Office: Office of the Chief Financial Officer

Effective Date: June 29, 2011, May 29, 2012 – Conforming Revisions

Next Review Date: 

Summary: It is the policy of Howard University (“the University”) to use Strategic Sourcing and Asset Management (SSAM) to acquire all goods and services on the University’s behalf guided by ethical conduct, sound business practices, accountability, best value, donor and sponsor requirements, and federal and other regulations. Howard University’s Board of Trustees delegates significant authority to the University President for the acquisition of goods and services from external sources, and this authority is ultimately exercised by University purchasing agents and contracting officers who shall conduct business as ethical and accountable stewards of University funds. 

Keywords: acquisition, commodity, purchase, solicitations, requisitions

Download PDF

Procurement - General

Policy Feedback

CAPTCHA This question is for testing whether or not you are a human visitor and to prevent automated spam submissions.