This Page Will Take You To The Following E
& I Coop Contracts — Please Read On

These contracts are competitively solicited contracts established
through Southeastern’s membership in the Educational &
Institutional Cooperative Service, Inc.

Before navigating to the E & I Cooperative Contracts,
please read the following responsibilities
you agree to in using the contract:

• Understand faculty and staff may order adequately funded
  scientific and laboratory supply and equipment items within the
  non-competitive purchase limits.

• Understand
  Non-Competitive Scientific &
  Laboratory Supplies and Equipment are:

• Classroom & Teaching
  Purchases . . . up to $1,000 for each commodity type

• Research Purchases . . . up to
  $25,000 per transaction

• Understand purchases cannot be
  Artificially Divided to avoid the bid process.

• The Southeastern PeopleSoft Purchase Requisition form shall
  be used to list the items ordered and to check for available
  funds. Southeastern Purchasing will check for compliance with
  Policy & Procedure for Exempted Research Purchases.
  Requisition description shall communicate when items have been
  ordered to avoid any potential duplication in ordering.

If you understand the above
responsibilities, click
I
AGREEto continue.