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

View Award & Funding Management Knowledge Base

The Knowledge Base contains forms, instruction and training material, minutes, policies, tools and other resources to support your research efforts by topic area.


Contact Information

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

Find your GCA