Year-End purchasing deadlines for FY12, through June 30

Procurement Services asks that all faculty and staff take note of the following year-end purchasing deadlines as the fiscal year draws to a close:

April 13 - Purchases requiring sealed bids or proposals ($50,000+)
May 18 - Purchases requiring quotations ($5,000-$50,000)
June 15 - All other purchases, excluding LPO, BPO and ProCard purchases (less than $5,000)

June 30 - Purchases using Limited Purchase Orders (LPOs)
June 30 - Purchases using Blanket Purchase Orders (BPOs)
June 30 - Purchases using a Procurement Card

Please call Procurement Services at (907) 786-6500 if you have any questions.