Procurement Policies and Procedures

Contracts for Lease, Lease/Purchase or Rentals of Equipment

New contracts are to be entered into only after the lease form has been approved by the Procurement Director.  These conditions include the solicitation of competitive bids by Procurement Services.  The procedures used are outlined in Regulation 19-445.2152.

Clemson University is certified to make IT procurements up to $1,000,000; however, procurements of $50,000 or more require prior approval of the Division of Information Technology Planning unless the procurement is listed on the University’s current approved IT Plan or otherwise exempt.  Procurements less than $50,000 and non-exempt commodities will be processed by Procurement Services as required by the Code.