Purchasing has posted a new set of terms and conditions on the Procurement portal specifically for software.

These are the University's standard terms, which will form the basis for negotiation in a competitive event and can be used when obtaining quotes for software with a value of less than $100K. 

 

Also on the site is a set of Standard Purchase Order Terms and Conditions which can be used for most other purchases.  The documents can be found at the following links;

 

Standard Purchase Order Terms and Conditions [1]

 

Standard Terms and Conditions for Software Purchases [2]

 

If you have questions, please contact:

Margaret Warren SCMP

Manager, Purchasing Services