All requisitions for information technology items will be forwarded to the information technology procurement manager through normal channels. Information technology refers to data processing, telecommunications, and office systems technologies and services as described below:
The information technology procurement manager is responsible for compiling and filing and Information Technology Plan annually with the Division of Information Technology Planning Management.
Procurements of $50,000 or more require prior approval of the Division of Information Technology Planning Management unless the procurement is listed on the University’s current IT Plan or is otherwise exempt. Procurements less than $50,000 and non-exempt commodities will be processed as required by the Code. Purchases in excess of $1,000,000 are forwarded to the Information Technology Management Office using the State Requisition form. Sole source and emergency procurements are awarded by Procurement Services in accordance with State and University guidelines.