A Sole Source Contract Certification form, obtained through the Procurement Services office, must be completed by the requisitioner and submitted to Procurement Services for consideration. The appropriate contracting officer will review the form and will forward it along with a recommendation to the president and vice president for Administration and Finance for approval or disapproval. If the sole source procurement is approved locally, the contracting officer will submit the form to university legal counsel. Legal counsel will either approve or disapprove the certification and return it to the contracting officer for further processing.
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