Utah Valley University
Policies and Procedures

COVER SHEET
Policy Title: 243 - Small Purchases 
Type of Policy: New Policy. 
Draft Number and Date:  
President's Council Sponsor: Val Peterson  Ext. 8424 
Policy Steward: Ryan Lindstrom  Ext. 8819 
POLICY PROCESS STAGES AND DATES
Stage 1: Origination and Development
Entrance Date: Sep 20, 2012
Stage 2: Institutional Entities Review
Entrance Date: Mar 28, 2013 
Stage 3: Campus Community Review
Entrance Date: May 09, 2013 
Open Feedback: May 09, 2013 
Close Feedback: May 30, 2013 
Stage4: President's Council Approval
Date Approved:  
FINAL POLICY OFFICE REVIEW FOR POSTING
Stage 5: Board of Trustees Approval
Date Approved:  
Policy Number: 243 
Section: Financial Affairs and Development 
Sub section: Development 
 
Verify:
[   ] Title
[   ] Board of Trustees revisions
[   ] Approval Date
[   ] Effective Date
[   ] Proper format of web posting
[   ] TOPS Pipeline and Archives
 
Stage 5: Live Policy
Post to Live Date:  
Policy Office personnel who verified and posted this policy in the Website
Name:  
Date posted and verified:


Utah Valley University
Policies and Procedures

Title Small Purchases Number 243
Section Financial Affairs and Development Approval Date  
Subsection Development Effective Date  
I. Purpose

 

1.1 This policy governs small-dollar purchases and ensures such purchases are made in compliance with Utah Procurement Code.

II. References

 

2.1 Utah Procurement Code, Utah Code Annotated, sections 63G-6a-101 et seq.

 

2.2 Utah Board of Regents’ Policy R571 Delegation of Purchasing Authority

 

2.3 UVU Policy 241 University Procurement

 

2.4 UVU Policy 244 Requisitions and Purchase Orders

 

III. Terms

 

3.1 Construction: The process of building, renovating, or demolishing any university structure or building, major developmental work, or landscaping of university real property.  It does not include the routine operation, routine repair, or routine maintenance of existing structures, buildings, or real property.

 

3.2 Goods: Anything purchased other than services, construction, or real property.

 

3.3 Large-Dollar Purchase Threshold: The threshold established by Procurement Services and approved by President’s Council over which a formal, advertised solicitation must be conducted.

 

3.4 Request for quotations: A procurement method for soliciting quotes from suppliers interested in supplying requested goods, services, or construction to the University.  Used for solicitations between the small-dollar purchase threshold and the large-dollar purchase threshold.

 

3.5 Services: The furnishing of labor, time, or effort by a vendor that does not involve the delivery of a specific end product, other than reports.  It does not include employment agreements or collective bargaining agreements.

 

3.6 Small-Dollar Purchase Threshold: The threshold established by Procurement Services and approved by President’s Council over which adequate competition must be sought in accordance with Small-Dollar guidelines.

 

3.7 Small-dollar purchase: The procurement of goods or services for which the total cost is less than the large-dollar purchase threshold.

 

IV. Policy

 

4.1 With the approval of President’s Council, Procurement Services establishes a large-dollar purchase threshold and a small-dollar purchase threshold. Procurement Services establishes guidelines to govern purchases under the large-dollar purchase threshold, including the use of requests for quotations, in conformity with the Utah Procurement Code.

 

4.2 Under the Utah Procurement Code, it is illegal to divide, split, parcel, or manipulate a procurement, with the intent of making a larger purchase appear to qualify as a small-dollar purchase or to avoid an established dollar threshold.

V. Procedures

 

5.1 Small-dollar purchases shall be made in accordance with the small-dollar purchasing guidelines established by Procurement Services.

 

Cara O'Sullivan, Policy Officer | mailto:cara.osullivan@uvu.edu | (801) 836-7355
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