Sole Source Purchases
The Sole Source/Proprietary Justification form is used to provide necessary information when requesting purchases from sole-source or proprietor contractors. In the form, employees must:
- identify unique features of the requested product,
- explain the need for the unique features, and
- identify and explain why other sources are not satisfactory.
Once completed, the form must be submitted to the Purchasing Office along with a Requisition to Purchase.
For more information, refer to the Resources section or contact the Purchasing Office at 956-882-3822.