Vendor Selection

Certified Minority&
Women Owned
Businesses in
Broome County 

Vendor Fair Labor Compliance Certification

Sole/Single Sourcing,
Emergency Purchasing

Purchasing Procedures

Purchasing Used Equipment/Trading In Used Equipment

Independent Contractor

 Vehicles: Purchase Policy

Vehicles: Van Safety Guidelines

Link to Accounts Payable
and Travel Website

 
Purchasing Procedures By Dollar Amount Thresholds: State Purpose, IFR and Dormitory Funds

  • No competition (i.e., quotes, bidding) need be shown for state contract items or items purchased from New York State Preferred Sources.
  • The Office of the State Comptroller in Albany takes the position that if multiple purchases of similar non-contract items are made by one office or unit within a 60-day period, they are considered a single purchase in determining total dollar amount and appropriate purchasing procedure.
  • Membership and Subscriptions should not exceed one year. All materials and benefits received from the membership or subscription are the property of Binghamton University and should be made available to all employees. (Office of the New York State Comptroller Bulletin G-76).
  • "A state employee who directs a vendor to start providing goods or services without an approved contract may be personally liable for any indebtedness that is ultimately held to be owed to the contractor (Office of General Services Bulletin G195)."
  • When state funds and non-state funds are combined to make one purchase, state procedures apply to the total procurement amount. For example, if goods or services total $2,501 - where $1 is state and $2,500 is research funded - the state process for $2,501 applies (see below) and two quotes are needed.
  • When a procurement spans multiple years (e.g., software licenses, maintenance agreements, etc.), state procedures apply to the total procurement amount over the entire term. For example, a three year maintenance contract at $10,000 per year requires advertising since the total procurement is $30,000.

Up To $2,500 
Requestor may choose vendor without obtaining quotes from competition.

Requestor may create and approve Purchase Orders using the campus Oracle software.

Requestor may use the New York State Procurement card for most non-travel expenditures.

$2,501-$19,999
Two Quotes are required to show reasonableness of price. Send quotes, with the Oracle requisition number written on them, to Purchasing. If there is no competition available, send a sole source justification with requisition number written on it to Purchasing.

$20,000-$30,000 
Must advertise in New York State Contract Reporter. Allow 4-5 weeks to process.

$30,001-$250,000*
Formal Bid required. Must advertise in New York State Contract Reporter. Allow 6-7 weeks to process.

$250,001+** 
Formal Bid Required. Must advertise in New York State Contract Reporter. Approval by Office of the State Comptroller required. Allow 10-13 weeks turnaround.

* Transactions exceeding $100,000 require vendor's certification of responsibility per OSC Bulletin G-221.

* *Certain exceptions, such as bids that have been protested, require OSC approval at over $125,000.

TAX EXEMPTION

Sales and Use Tax Exemption Letter From New York State Department of Taxation and Finance (pdf file format).

 

updated: 11/6/2007