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Sole Source Justification forms lacking sufficient detail cannot be approved. ... equipment, and supplies via competitive means whenever practicable. However .

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How to fill out the Sole Source Justification Example online

Properly completing the Sole Source Justification Example is essential for ensuring compliance with the University of Maine System procurement policies. This guide outlines the steps needed to accurately fill out the form and provides detailed instructions for each section.

Follow the steps to successfully complete the Sole Source Justification Example.

  1. Press the ‘Get Form’ button to access the Sole Source Justification Example form and open it in your preferred document editor.
  2. Begin by carefully typing or printing your information legibly in the designated fields of the form. Make sure to fill in all categories and sections that are applicable to your request.
  3. In the 'Statement' section, provide the name of the principal investigator, requestor, or end-user, along with their phone number. Ensure you detail the requested product or service, including the estimated price.
  4. Address criteria for justification by providing comprehensive answers. For example, when detailing product specifications, answer both sub-sections provided in 1A and 1B, detailing the unique qualities of the requested product.
  5. If applicable, describe existing equipment in Section 2, and explain how the requested product or accessory is vital for compatibility and performance.
  6. Complete Section 3 by explaining the necessity of the product for maintaining continuity in experiments or administrative functions clearly.
  7. Fill out Section 4, providing information regarding any specialized training or experience related to the requested product. Detail the implications of retraining costs or time on your operations.
  8. Once the form is fully completed, sign and date it at the designated sections, and forward it to your campus purchasing authority for approval.
  9. Finally, ensure you save changes to the document, download it if needed, print a copy for your records, or share it with the relevant authorities as required.

Complete your Sole Source Justification Example online today to ensure a smooth procurement process.

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The intent of the Sole Source Justification form is to formally document and demonstrate that the above mentioned criteria have been met. Therefore, all sections of the form should be completed, as they are meant to address different aspects of the purchase.

A sole source purchase is one where there is only one vendor capable of providing an item or service, and therefore it is not possible to obtain competitive bids.

sourcing, sole supplier, direct source. It is also referred to as the practice of working with a single service. provider to define, negotiate and purchase services (Samuel, 2015) No-bid contract is a popular term for.

Single sourcing is the result of a very conscious decision usually made by the Procurement or Purchasing department. Only one supplier is awarded business for a particular component, part or material even though there are other suppliers that can provide that same supply.

A clear statement of the unique performance factors of the product or supplier specified. Why those unique factors are required. What other products or suppliers were evaluated.

A single source purchase is one where there are multiple sources of supply, but for specific reasons the item or service must be purchased from a specified vendor. ...

A sole source purchase is one where there is only one vendor capable of providing an item or service, and therefore it is not possible to obtain competitive bids. An order will not be placed without proper documentation, including a written quotation from the awarded vendor. ...

What is a Sole Source Procurement? ... A sole source procurement can be defined as any contract entered into without a competitive process, based on a justification that only one known source exists or that only one single supplier can fulfill the requirements.

SINGLE SOURCE PURCHASE JUSTIFICATION DEFINITION: A Single Source procurement is one in which two or more vendors can supply the commodity, technology and /or perform the services required by an agency, but the department selects one vendor over the others.

One of a Kind. Necessity of propriety item which must be compatible with existing equipment or systems and which is available only from the original manufacturer. ... Emergency. only allowable in rare circumstances. ... Awarding Agency Approval. ... No Competition: (Grant funds only)

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