Purchase of Goods and Services
University Policy Number 2106
Responsible Office: Purchasing
- Detailed procedures are available in Purchasing Made Easy and Basic eVA Purchasing on the Fiscal Services web site at: http://fiscal.gmu.edu.
Related Law & Policy:
- Policy 2101: Travel Authorization and Reimbursement
- Policy 2102: Food and Beverage Expenditures
- Policy 1124: University Owned Cellular Equipment
This policy applies to all George Mason University faculty, staff, and students including all University locations, owned and leased.
II. POLICY STATEMENT
As an Agency of the Commonwealth of Virginia, George Mason University has a public obligation to perform its procurement in accordance with the intent of the laws of the Commonwealth. The intent of the Virginia General Assembly is set forth in the Rules Governing Procurement of Goods, Services, Insurance and Construction, (Code of Virginia, §23-38.90, Chapters 824 & 829). Elements of intent include: that Agencies obtain high quality goods and services at a reasonable cost; that competition be sought to the maximum extent possible; that all qualified vendors have access to public business; and that procurement procedures be conducted in a fair and impartial manner. It is further the intent of the Virginia General Assembly that the provisions of the Governing Rules apply in all cases where there is to be a contract between a governmental body and a nongovernmental body, regardless of the source of funds by which the contract is to be paid or in the absence of any monetary consideration flowing to either party.
The Board of Visitors of George Mason University amended its Bylaws on December 7, 2005, to add specific guidance regarding all contractual agreements entered into by any Official of the University. Specific signature authority is vested in the President and the Senior Vice President. Further delegation of this authority to contractually obligate the University must be provided in writing.
It is the policy of the University to contribute to the establishment, preservation and strengthening of small businesses and businesses owned by women and minorities and to encourage their participation in procurement activities. The University encourages contractors to provide for the participation of small businesses and businesses owned by women and minorities through partnership, joint ventures, subcontracts, or other contractual opportunities.
The University is committed to the stewardship of the environment and to reducing the University’s dependence on non-renewable energy.
A. Purchasing Goods and Services
Goods and services that cost less than $2,000 may be purchased by individuals with account responsibility and their designees. Mandatory contracts for purchasing all furniture, janitorial supplies, rubber gloves, and office supplies must be honored. Pre-approval requirements must be met for travel expenditures, food and beverages expenditures, temporary employment services, cellular telephones, copying, and printing. The Purchasing Department is responsible for purchasing and leasing all goods and services for the University that cost $2,000 or more, except: 1) those associated with the Capital Outlay process and 2) real estate rentals and leases. Capital Outlay procurement is the responsibility of Facilities Planning (construction/architectural). University Counsel has the sole responsibility to negotiate real estate rentals and leases and any changes to existing rentals and leases.
B. Contract Administration
A Contract Administrator will be designated to monitor and support contracts for delivery of goods and services which occur over an extended time period. The contract administration process delegates authority, which allows for direct communications between the representative of the University receiving the goods/services and the vendor, with the aim of facilitating and verifying desired performance standards. Active contract administration and written, annual evaluation of vendor performance are the cornerstones of effective outsourcing. Contract Administrators are restricted from making any commitment or conducting any negotiations which change the scope of the contract or may result in modified financial expenditure. Members of the Purchasing Department are available to consult with Contract Administrators on any matter, and must become involved to issue written change orders and renewals, and to formally address performance shortcomings, non-renewals and contract terminations.
Failure to comply with this policy may result in revocation of delegated purchasing authority by the Director of Purchasing.
All persons engaged in purchasing activity equal to and greater than $2,000 will have a letter providing specific levels of authority. In the absence of such written authorization, University faculty, staff, and students are not permitted to sign contracts or make obligations on behalf of the University to a private vendor. Such actions taken without proper authority will be considered taken at personal financial risk.
V. EFFECTIVE DATE AND APPROVAL
The policies herein are effective July 1, 1999. This Administrative Policy shall be reviewed and revised, if necessary, annually to become effective at the beginning of the University’s fiscal year, unless otherwise noted.
Maurice W. Scherrens
Senior Vice President
Peter N. Stearns
Date approved: May 20, 2004
Revised: January 14, 2010
Revised: February 3, 2012