Policy 2.31
Purchase of Vehicles
Responsible Official: VP for Finance
Administering Division/Department: Procurement Services
Effective Date: March 23, 2007
Last Revision: March 27, 2007
Policy Sections:
University-Owned Vehicles: An authorized Purchase Requisition must be submitted to Procurement Services with the sub-account number 5100. Variable competition limits and the number of bids required for any solicitation may vary by vehicle type or specification and will be handled by Procurement Services. In all cases, the authorized buyer will select the vendor, negotiate the terms and conditions of the sale, and issue a Purchase Order.
- Current Version of This Policy: http://policies.emory.edu/2.31
Subject Contact Phone Vehicles Procurement Services 404-727-5400 e-market@emory.edu
Revision History
No previous versions of this policy were found.