The Multi-Vendor Contract Use Checklist serves the purpose of ensuring that requestors are properly considering multiple vendors.
- Please download the SCSU Multi-Vendor Contract Use Checklist PDF
- Make sure to fill out the areas that include an asterisk *
- Wherever there is a bubble, please place a check mark into the correct option of choice
- Do not fill out Section 3
- Attach completed form to your purchase requisition and submit it to the Purchasing Department