Uniform Guidance Procurement

Implementation of Revised Procurement Standards

Notable Points to Procurement Policy:

  • Policy is applicable to all transactions regardless of the source of funds
  • Procurements over $10,000 require purchase order
  • Adequate documentation is required prior to the purchase (quotes will be documented in new eProcurement tool)
  • Departments are responsible for anticipating procurement requirements far enough in advance so that the purchasing function can proceed in a timely and orderly fashion
  • Use of approved USNH contracts required in certain categories (example: paper, office supplies, computers)
    • This includes P-Card purchases

USNH Procurement Policy Overview - Competitive Procurement Requirements

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Contact Information

Sponsored Programs Administration
Service Bldg., 2nd Floor
51 College Road
Durham, NH 03824
Phone: (603) 862-4865
Fax: (603) 862-3564

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