国产AV

PURCHASE FLOW

 

CONTRACT RESOURCES

• IT Related Contracts
• How to get a contract approved 
• Contracting with Georgia Department of Administrative Services (Applies to all Public Higher Education Institutions)
• 国产AV Standard Purchase Order Terms and Conditions
• Monetary Contract Approval Routing Form
• Monetary Service Agreement Form
• Determination of Status Form (DOS)-Employee vs Independent Contractor
• Supplier Performance Report

 

NEED A BID?

• Request for Information (RFI) - coming soon
• Request for Proposal (RFP) - Pre-Bid Questionnaire
• Request for Quote (RFQ) - Pre-Bid Questionnaire 
• Sole Source Request

 

Questions? Email contracts@valdosta.edu