Process: Sole source request

TemplateSole source

Manage and respond to requests to purchase products or services from sole suppliers with supporting justification and documentation in place.


This process includes:

Sole source request
To be completed by the employee requesting approval to source from a single supplier. You can add additional procedural questions as needed.

Set approvals as desired.

Note The suggested terms and conditions are not to be construed as legal advice and you should seek your own legal counsel prior to finalizing this process.

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