Procurement

The Construction Unit is responsible for soliciting capital projects. Capital projects are renovations and new construction with estimated total costs of $100,000 or more and are subject to formal bid procurement action in accordance with the Morgan State University Policies and Procedures.
The Service/Commodities Unit is responsible for procuring a wide range of goods and services, including office supplies, IT equipment, maintenance contracts, and other necessary items for the organization. All procurements with an estimated total cost of $100,000 or more must follow the Morgan State University Policies and Procedures for formal bid procurement.
Simplified Acquisition Procedures (S.A.P)
Morgan State University’s Procurement Department shares the following Simplified Procurement Procedures for limits up to $100,000
$5,000 and Below |
$5,001- $25,000 |
$25,001-100,000 |
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The preferred method is the Purchasing Card The following must be purchased via Simplified Acquisition Procurement (SAP) Method:
Splitting a purchase of over $5,000 is specifically prohibited in COMAR.
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