Part 4 Subpart 4-2 Purchasing Policy

Sec. 4-204. Authority to Purchase or Contract.

Unless expressly reserved by the Board herein, the Vice President for Administration and Finance and, as to the matters which concern solely the FSU Grand Rapids Campus, the Vice Chancellors for FSU-Grand Rapids, or their designated representative or representatives (hereinafter "Purchasing Officer"), shall have the authority and the duty to purchase or contract for all goods, supplies, and contractual services required by the University. This shall be in accordance with the University's Purchasing Policy, which shall include criteria for when purchases and contracts for goods, supplies, and contractual services for the University require competitive bids, written quotations, or written proposals; the approvals to be obtained for purchases and contracts for goods, supplies, and contractual services for the University, and the procedures to be followed.