Education and Institutional Cooperative Service Contract
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.