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Title: Procurement Policy
Subject: Contracting and Procurement
Policy No: FIN 2016:06
Applies: University-Wide
Issuing Authority: Senior Director of Contracting & Procurement Responsible Officer: Senior Director of Contracting & Procurement
Adopted: 04/11/2016
Last Revision: 05 07/2108/2024
Last Reviewed: 05 07/2108/2024
I. PURPOSE
To the maximum extent possible, the procurement of goods and services for Rowan University of New Jersey, will be conducted in an open and competitive environment to ensure that prices paid by Rowan for those goods and services are fair and reasonable, and that procurements for Rowan follow best in class ethical business practices. Procurements of goods and services for Rowan must conform to the standards identified in this policy which reflect applicable Federal and State laws and regulations where necessary. This Policy shall replace prior policies on this topic.
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- The OC&P is under the supervision of the Senior Vice President for Finance. The Senior Vice President has designated immediate supervision to the Senior Director of Contracting and Procurement, who has day-to-day responsibility for all University purchasing and contracting and supervision of the OC&P.
- The University purchasing policy does not allow employees of the University to order equipment, materials, or services without an approved purchase order and following all processes mandated with the limited exceptions of those purchases made on a Non-PO Purchase Order or with a University Purchasing Card and in accordance with those policies.
Expenditures made without required approvals, or in violation of this policy, are unauthorized purchases. Documents will not be processed and will be returned to the employee responsible.
In addition, employees may be held personally liable for payment of unauthorized purchases unless they can provide a letter of justification signed by the Vice President of their Division stating why the purchase was made in violation of the process. Employees may also be subject to disciplinary action, up to and including termination in accordance with applicable policies for violations. - All University purchasing will comply with State and Federal applicable laws and regulations in effect at the time of the purchase.
- Quotations for Purchases Under the Current Bid Threshold N.J.S.A. 18A:64M-9(v) Purchases, contracts, or agreements for materials, supplies, work, etc., that do not exceed the Bid Threshold (as described in b. below) in the aggregate for the University system as a whole in any fiscal year may be made, negotiated, and awarded by soliciting written quotes from vendors without formal public advertising for Bids or Proposals.
- The following requirements apply to the various bid threshold categories:
- 0 – $20,000: No competition required.
- $20,000 – $100,000: Three (3) written quotes are required or as determined by the OC&P.
- Over $100,000: Formal advertised bid or request for proposal will be coordinated through the OC&P or a bid waiver will be required with an approved Board of Trustees Resolution. The OC&P reserves the right to seek additional information and/or price competition on all purchasing requests.
- Purchases in Excess of Current Bid Threshold
A purchase, contract, or agreement exceeding $100,000 can only be awarded after a written, sealed bid, unless an exception to bidding is otherwise provided for in this section Section V. Rowan reserves the right to reject all bids.
Development of the formal bid or request for proposal is the responsibility of the OC&P. The requisitioner or end-user will be responsible for assisting the OC&P with developing the specifications and scoring criteria uniquely tailored to each solicitation. Each bid document is to be tailored to meet the specific needs of the purchase.
Any purchase, contract, or agreement requiring a Bid must be advertised at least once in the newspaper in general circulation in the county at least ten (10) days prior to the day fixed for receiving Bids. In addition to the placement of advertising, the OC&P may post the bid announcement on its website. Bid documents may also be sent directly from the OC&P to identified potential vendors from the end-user or in response to requests from a vendor.
The standard for awarding Bids is: “...that responsible bidder, whose bid, conforming to the invitation for bids, will be most advantageous to Rowan University, price and other factors considered.”
Following the review of bids and the award of a contract, all vendors are given written notification of the award and have three (3) days from the date of the award to enter a protest. Upon receipt of a written appeal, the OC&P may grant the objecting vendor a hearing. - Requests for Proposals for Construction Projects
N.J.S.A. 18A:64M-9(v) permits Rowan University to adopt procedures for the purchase of all equipment, materials, supplies and services which exceeds the bid threshold through the advertisement of a request for proposals which may be awarded to the most responsible respondent whose proposal: (a) conforms to the request for proposals; and (b) will be most advantageous to the University, price and other factors considered. The Senior Director of Contracting & Procurement may determine that it is in the best interest of the University to forego the Request for Proposal process for a Construction Project and conduct a formal public bid to ensure competition and best pricing.
Rowan reserves the right to procure vendors for Construction Projects through either a Bid or Request for Proposals process, as shall be determined by the OC&P in the best interests of the University. The bid security requirement for all Construction Projects in either event is the lesser of ten percent (10%) of the bid or $20,000. The bid security may be rendered through certified check, cashier's check, or bid bond at the bidder's option.
Any Request for Proposals for a Construction Project in which the University determines to utilize a Request for Proposals will include a scoring matrix setting forth the evaluation criteria that the OC&P will utilize in reviewing Proposals, together with the weight given to each metric. These criteria and weighting specifications will be specific to each Construction Project.
Following the review of bids and the award of a contract, all vendors who submit Proposals will be given written notification of the award and have three (3) days from the date of the award to enter a protest. Upon receipt of a written appeal, the OC&P may grant the objecting vendor a hearing. - Waiver of Bidding Procedures
In addition to the use of a Request for Proposals for Construction Projects, the law allows the Board to create policies for the waiver of public bidding procedures for purchases over the Bid Threshold under certain circumstances.
The Board has adopted specific, limited exceptions to the public bidding procedures. The Senior Director of Contracting & Procurement may determine that it is in the best interest of the University to forego the waiver process and conduct a formal public bid to ensure competition and best pricing.
Bid waiver requests must meet defined conditions as laid out by the Board, State and Federal Regulations, and Rowan University policy. If all conditions are met, a request must be made to the OC&P through the requisition process and if the request exceeds the Bid Threshold, it must be submitted for approval by resolution of the Board of Trustees.
The three (3) broad categories of bid waivers are those that pertain to: 1) certain goods and services; 2) contracts or agreements with other public entities; and 3) public bids that have failed to produce a viable outcome for the University. - Certain Goods and Services: The following items may be purchased without the solicitation of bids if, in the judgment of the Vice President for Finance, the vendor recommended on the requisition appears to be offering satisfactory material or services at a reasonable price. A University purchase order, when required, shall be approved by the OC&P. These items include:
- Professional services; or
- Extraordinary unspecifiable services and products which cannot reasonably be described by written specifications, subject, however, to procedures consistent with open public bidding whenever possible; or
- Materials or supplies which are not available from more than one potential bidder, including without limitation materials or supplies which are patented or copyrighted; or
- The doing of any work by employees of the State University; or
- The printing of all legal notices and legal briefs, records and appendices to be used in any legal proceeding to which the State University may be party and the use of electronic data or media services, including the internet, for the printing of these legal notices and legal briefs, records and appendices; or
- Textbooks, copyrighted materials, student produced publications and services incidental thereto, library materials including without limitation books, periodicals, newspapers, documents, pamphlets, photographs, reproductions, microfilms, pictorial or graphic works, musical scores, maps, charts, globes, sound recordings, slides, films, filmstrips, video and magnetic tapes, other printed or published matter and audiovisual and other materials of a similar nature, necessary binding or rebinding of library materials and specialized library services, including electronic databases and digital formats; or
- Food supplies and services, including food supplies and management contracts for student centers, dining rooms and cafeterias; or
- The supplying of any product or the rendering of any service by the public utility which is subject to the jurisdiction of the Board of Public Utilities, in accordance with tariffs and schedules of charges made, charged and exacted, filed with that board; or
- Equipment repair service if in an extraordinary unspecifiable service and necessary parts furnished in connection with the services; or
- Specialized machinery or equipment of a technical nature which will not reasonably permit the drawing of specifications, and the procurement thereof without advertising is in the public interest; or
- Insurance, including the purchase of insurance coverage and consulting services, which exceptions shall be in accordance with the requirements for extraordinary unspecifiable services; or
- Publishing of legal notices in newspapers as required by law and the use of electronic data or media services, including the internet, for the publication of the legal notices; or
- The acquisition of artifacts or other items of unique intrinsic, artistic, or historic character; or
- The collection of amounts due on student loans, including without limitation loans guaranteed by or made with funds of the United States of America, and amounts due on other financial obligations to the University, including but not limited to, the amounts due on tuition and fees and room and board; or
- Professional consulting services; or
- Entertainment, including without limitation theatrical presentations, band and other concerts, movies, and other audiovisual productions; or
- Contracts employing funds created by student activities fees charged to students or otherwise raised by students and expended by student organizations; or
- Printing, including without limitation catalogs, yearbooks and course announcements and the production and reproduction of such material in electronic and digital formats, including compact discs; or
- Information technology; or
- Personnel recruitment and advertising, including without limitation advertising seeking student enrollment; or
- Educational supplies, books, articles of clothing and other miscellaneous articles purchased by a University or University for resale to University students and employees; or
- Purchase or rental of graduation caps and gowns and award certificates or plaques; or
- Items available from vendors at costs below State contract pricing for the same product or service, which meets or exceeds the State contract terms or conditions; or
- Management contracts for bookstores, performing arts centers, residence halls, parking facilities and building operations; or
- Consulting services involving information technology, curricular or programmatic review, fund raising, transportation, safety, or security; or
- Construction management services for construction, alteration or repair of any building or improvement; or
- Purchase or rental of equipment of a technical nature when the procurement thereof without advertising is necessary to assure standardization of equipment and interchangeability of parts in the public interest; or
- Memberships or
- Banking and investment services; or
- Energy supply, such as electric and gas, from a third-party supplier; or 30.
- Hazardous waste collection and disposal services; or
- Supplies and services for the administration of study abroad or remote programs; or
- Transportation services; or
- Vehicle maintenance; or
- Vending services; or
- Medical testing; or
- After receiving no bids or having rejected bids on two occasions.
Upon Board of Trustees approval to purchase, a 10% increase may be applied to the approved amount per year. If the purchase will exceed 10% the waiver may need to go before the board for a subsequent approval at the nearest meeting date.
- Contracts or Agreements with other Public Entities:
Any contract, agreement with the United States of America, the State of New Jersey, a county, municipality or any board, body or officer, agency, University or authority, or any other state or subdivision thereof may be entered into without public bidding. - Joint Purchasing Agreements
The Board of Trustees of two or more State Universities/Universities/Public Research Institutes may provide jointly by agreement for the purchasing of work, materials, and supplies for their respective Universities and may, enter into a joint purchasing agreement with other units of State or local government. This is known as a cooperative consortium.
Joint agreements shall set forth the categories of work, materials, or supplies to be purchased, the manner of advertising for bids and of awarding of contracts, methods of payment by each participating state University/University/public research institute or other governmental unit, and other matters deemed necessary to carry out the purposes of the agreement.
Funds for each participant’s share of expenditures for purchases under any joint agreement shall be appropriated and paid in the manner set forth in the agreement and in the same manner as appropriations are made for other expenses of the participant. - Specifications
- All specifications for any purchase, contract, or agreement shall be drafted in such a manner to encourage free, open, and competitive bidding. Detailed specifications will be included with Request for Bid or Request for Proposal, as applicable proposal packets.
- The University shall, whenever reasonably possible, procure energy efficient products and equipment, renewable energy products, recycled products, low toxicity products and alternatives to products that contain mercury, lead, or other persistent bio accumulative toxics (PBT’s), and other products manufactured through environmentally sustainable methods. The University shall select ENERGY STAR energy-efficient products when acquiring new energy-using products or replacing existing equipment whenever feasible or practical.
- A bid or proposal may not:
- Require a standard, restriction, condition, or limitation not directly related to the purpose, function, or activity for which the purchase, contract, or agreement is made; or
- Require that any bidder or proposer be a resident of, or that the bidder's or proposer’s place of business be in, the county in which the purchase will be made, or the contract or agreement performed, unless the physical proximity of the bidder or proposer is requisite to the efficient and economical purchase or performance of the contract or agreement; or
- Discriminate based on race, religion, sex, sexual orientation, national origin, or other protected classification; or
- Require with regard to any purchase, contract, or agreement the furnishing of any "brand name," although specifications may in all cases require "brand name or equivalent;" nor shall materials or supplies which are patented or copyrighted be specified unless the resolution authorizing the purchase, contract or agreement sets forth the manner in which the special need for the patented or copyrighted materials or supplies is directly related to the performance or purpose for which the purchase, contract, or agreement is made; or
- Fail to include any option for renewal, extension, or release which the University may intend to exercise or require; or
- Fail to include any terms and conditions necessary for the performance of any extra work; or
- Fail to disclose any matter necessary to the substantial performance of the contract or agreement.
- Any specification adopted by the University which knowingly excludes prospective bidders by reason of the impossibility of performance, bidding, or qualification by any but one bidder, except as provided herein, shall be null and void and of no effect, and the purchase contract or agreement shall be readvertised, and the original purchase, contract, or agreement shall be set aside by the Vice President.
- Vendor Registration and Entering into Vendor Database
To facilitate the input of new vendors into the University vendor database, end users must supply the OC&P with a copy of the vendor’s W9/W8 and any other information requested by the OC&P.
When all documentation is verified, the vendor will be entered into the Banner vendor database. Allow a 7-10-day time frame to process vendor entry requests. - Initiating the Purchase
The individual requesting a purchase (the requisitioner) completes an electronic, requisition on the Banner system. If the requisition is completed properly and approved by the OC&P the requisition will be converted to a purchase order and processed. - University
- Requisitions are prepared electronically through the University's Banner system. Requisitions can be regular or standing (blanket) orders. Standing orders are setup in most cases with local vendors so the Departments can purchase items on an as-needed basis. Standing orders may be mandated by the Division of Finance.
- It is important that the requisition be complete and clear and leaves no doubt as to the exact specifications of the desired items.
- Exigent circumstances should be brought to the attention of the OC&P.
- Delivery, freight, shipping, and handling charges must be added to the requisition as the last line item. Except where provided by contract or because of bidding, most companies' delivery terms are "F.O.B. Origin, which means that the University pays for any freight or shipping charges.
- Account Codes must properly describe the service or commodity to be purchased. Reference the current Account Codes, which are reviewed annually. OC&P reserves, the right to change Account Codes as appropriate.
- Allow sufficient time for processing of the requisition and delivery of the materials and services. If the item to be purchased requires formal bidding, the lead-time required to place an order could take up to sixty (60) days or more.
- Processing of Purchases
- For Purchases Not to Exceed the Bid Threshold
- Quotation procedures:
Thresholds as of last policy update:
<$20,000.00
>$20,000.00-$100,000.00
OC&P reviews purchase and determines whether information is needed.
Three quotes or an exception is required.
OC&P determines whether additional information is needed.- The OC&P will award the purchase to the most responsible vendor. If the award is made to a vendor other than the lowest quote submitted, a statement of explanation must be kept on file.
- For Purchases Estimated to be Greater Than the Bid Threshold
Requisitioning Department must complete a Bid Intake Form with specifications, estimated price, suggested vendor(s) (if known), and any other pertinent information to create a successful document. Provide a list of candidates for the Evaluation Committee responsible to identify factors to be included in the bid document for determining the successful respondent. OC&P will prepare a draft bid or request for proposal, as appropriate, and the requesting department will review and approve the draft prior to posting.
If the item is subject to either low bid requirements or a Request for Proposals procedures, the OC&P will make the determination whether bids have previously been solicited by the State and if the State has awarded and contracted with the vendor for the item requested.
If the item has been previously awarded to a vendor through a State contract, the OC&P may use this vendor by using this price or negotiating a lesser price and better terms than on the State Contracts list.
If the item has not been previously awarded to a vendor through a State contract, the OC&P will, in consultation with the originating department, prepare a bid or request for proposals, as appropriate. - Once the bid document is completed the OC&P will prepare the advertisement. The bid will be posted on the OC&P’s website on the Public Bid page on the day the advertisement runs.
The bid advertisement will be published in a legal newspaper sufficiently in advance to allow, for competitive bidding but, in no event, less than ten (10) days prior to the bid award date.
- For Purchases Not to Exceed the Bid Threshold
- Formation of Evaluation Committee
The Senior Director of Contracting & Procurement shall review all end-user suggested evaluation committees and in the absence of a suggested committee appoint an Evaluation Committee to review all responses for construction or purchase of goods and services and to evaluate such responses in accordance with law. The following procedure shall be used for the formation of the Evaluation Committee.- The department requesting services to be bid must complete a request and provide to the OC&P.
- The requesting department shall list on the request the names of three (3) candidates, at a minimum, for the Evaluation Committee that have relevant financial or technical experience or expertise necessary to evaluate the responses.
- Evaluation committees for Construction Projects shall include the Project Manager. All other Evaluation Committees shall have a staff person or consultant proficient in use of products/services being requested.
- The Evaluation Committee, or its designee shall be responsible to identify any factors, in addition to price, to be included in the bid or proposal, and the criteria to be used to evaluate those factors, to determine the successful respondent.
NOTE: Individuals and Departments representing the University must not communicate directly with respondents when the OC&P has issued a bid or request for proposal. A challenge (bid protest) to the integrity of the process can occur when departments interact directly with vendors during the bidding or proposal process.
- The Return of Responses to Bids or Requests for Proposals
All responses to bids or requests for proposals received by the University must:- Be time stamped for each envelope received or electronically documented.
- Sorted by University bid reference number.
- Remain sealed until the announced opening day and time.
- The Opening of the Responses
On the designated date and time, the OC&P shall receive and open the bids or proposals in accordance with law. Bid responses will be immediately unsealed and publicly announced in the presence of any parties bidding or their agents who are then and there present. No responses to either a request for bids or proposals shall be received after the time designated in the advertisement for the applicable solicitation. All unsigned responses will be rejected. - Response Review and Award
- The OC&P will review all responses received to either a request for bid or proposal. All responsive and responsible respondents will be given to the Evaluation Committee to review.
- The Evaluation Committee shall review responses based on the criteria set forth in the request for bids or request for proposals as applicable. Requests for bids will be scored based awarded to the bidder who fully responds to the request for bids, is deemed to be a responsible bidder by the Evaluation Committee and presents the lower price. Requests for proposals will be evaluated based on the criteria set forth in each specific request for proposals, with each criterion being weighted as set forth in such request for proposals.
- The Evaluation Committee shall provide in writing their recommendation and how they came to that decision and any evaluation sheets used in making the determination.
- The University shall award all contracts or reject all bids in the time stated in specifications, but in no case shall such time exceed sixty (60) days, except the bids of any bidders or proposers who consent thereto which may, at the University request, be held for consideration for such longer period as may be agreed.
NOTE: Once a bid or proposal is awarded to the vendor, the vendor is obligated to supply the University with the materials, service or product at the terms set forth in the vendor’s response. Individual departments do not have the authority to increase the amount of the contract price. Vendors who have problems or difficulty in meeting their obligations under the response should contact the OC&P. Depending on the circumstances, the OC&P may be able to work with the vendor or it may have to access that vendor’s bid security and negotiate completion of the contract with the next lowest responsive and responsible bidder or proposer.
- Official Bid Protest
- The University shall provide to all qualified bidders a copy of a “Notice of Intent to Award a Contract” within sixty (60) days except the bids of any bidders who consent thereto which may, at the University request, be held for consideration for such longer period of time as may be agreed.
- Any qualified bidder that wishes to protest the notice of award shall have three (3) business days from the date of receipt of said notification to file an appeal in writing.
- The OC&P will post on website that the Bid is under Protest.
- A bidder’s notice of appeal shall set forth with particularity that it is filing an appeal and the reasons upon which the bidder takes issue with the contemplated award to the apparent responsive and responsible bidder, attaching all documentation, if appropriate. If the protest is refutable as a matter of fact, it will be treated as a clarification and the Notice of Award will proceed. A letter will be sent to the protesting company.
- A panel will conduct a hearing within five (5) working days of the University’s receipt of the appeal. A written decision will be rendered within seven (7) working days of the hearing set forth in this paragraph.
- The hearing will be conducted by a panel of three (3) University employees. Those members shall be appointed by the Vice President for Finance who shall preside at the hearing.
- The hearing shall be open to all bidders on the project. The bidder filing the appeal has the right to present witnesses, and documents. The Vice President for Finance may limit the number of witnesses to be heard. The panel may direct questions to the witnesses called by the appealing bidder or other project bidders present at the hearing if the panel deems necessary.
- Picture taking, filming or tape recording of the hearing are prohibited.
- Attorneys may be present to assist and advise. They may not offer testimony, question witnesses, make statements, or speak. Furthermore, attorneys may not interfere with the hearing.
- The University reserves the right to waive any immaterial defects in the bid or the bidding process.
- The panel shall render a decision in this matter and prepare a report to the Vice President for Finance at the conclusion of the hearing which will be advisory in nature and not binding on the Vice President for Finance.
- The Vice President for Finance shall issue the final decision on this matter.
- All appeals from the decision of the panel shall be appealable to the Appellate Division pursuant to N.J.S.A. 18A:3B-6(f).
- Emergency Purchases over the Bid Threshold
An emergency condition may be defined as the need for immediate procurement of goods and/or services necessary for the protection of University property and occupants or continual operation of the University where time does not permit using purchasing procedures.
Emergency orders must be approved by the Vice President of Finance. A written request has to be forwarded to the Vice President describing the nature of the emergency, time of occurrence, and need to invoke emergency procedures. The Vice President will make the decision to declare the situation an emergency and authorize the award of a contract. A requisition should be done by the appropriate department.
A report will be forwarded to the Board of Trustees at the next public meeting. The report will include:- the nature of the emergency.
- the need for immediate action.
- the cost of the goods and/or services.
- the name of the vendor.
- Division of Contracts Prohibited
It is impermissible to subdivide a project and/or contract to bring it or any of the parts thereof under the Bid Threshold, thereby avoiding the need to follow certain procurement rules. - Award of Contracts When Bids Are Equal
When two or more quotations or bids of equal amounts are the lowest quotations or bids submitted by responsible parties, the University may award the contract to any one of such parties as, in its discretion, it may determine is in the best interest of the University. - Miscellaneous
Prior to the conclusion of any contract or subcontract for the performance of work substantially similar to that performed by employees of the University covered by a collective bargaining agreement, the University shall provide for consultation with the appropriate bargaining unit representative regarding such action. The negotiation unit's representative shall be entitled to review the supporting documentation concerning the purchase, contract, or subcontract and to an assessment of the impact of that purchase, contract, or subcontract on the negotiations unit's employees of the University.
The University will evaluate existing policy on a regular basis to be in conformity with the regulations of the Board of Higher Education or any other governing body.
The University reserves the right to change this policy as necessary with or without notice.
The University is exempt from paying the New Jersey Sales Tax under the New Jersey Sales and Use Tax Act as provided in N.J.S.A 54:32 B-1. Form ST-4 is used for that purpose and is available upon request from the OC&P. The University's Federal Employer Identification Number (EIN) 22-2764819. - Cancellation and Alterations
- Requisition: may be canceled prior to issuance of purchase order.
- Purchase Order: purchase order may be canceled providing acceptance is not made by the vendor. As noted in the legal conditions under purchase order, a binding contract may exist and a vendor(s) may have the right to refuse acceptance of cancellation. In this situation, the requisition budget unit manager must consult with the Vice President or his designee about the University's contractual obligations prior to cancelling the purchase order.
To cancel a purchase order, the requisitioning department must (1) telephone, fax, or email the vendor to cancel the order and (2) notify the OC&P of the cancellation via e-mail or by memorandum (giving details such as purchase order number, account number, vendor, etc.) or send Procurement a copy of the purchase order with instructions to cancel on it.
When a purchase order has been canceled and the item(s) has been received, the requisitioning department must (1) notify the OC&P of the cancellation via e-mail or by memorandum (giving details such as purchase order number, account number, vendor, etc.) or send Procurement a copy of the purchase order with instructions to cancel on it; and (2) telephone the Receiving Department to inquire about the disposition of the item(s).
Additionally, a restocking fee may be levied upon the University by the vendor when a purchase order has been canceled and the items have been received. - Change orders to existing contracts and/or bids: change orders to increase a Purchase Order must be made in writing before any additional work is started. The end user must notify the OC&P of the request including an explanation. The request will not be processed unless it is submitted accordingly.
- No single, or combined change orders for a construction contract may exceed 20% of the total contract/purchase order amount unless it is deemed an emergency, the result of unforeseen conditions and/or Board Approval is obtained.
- Any single or cumulative change order(s) totaling more than 20% of the construction contract must be approved by the Vice President of the Division seeking the Change Order and the Vice President of Finance. A written request must be forwarded to the Vice President describing the nature of the emergency and/or unforeseen condition, time of occurrence, and need to exceed the 20% cap for change order amounts. The Vice President will make the determination if there is an emergency and/or unforeseen condition warranting the change order and authorize the change order.
- Complaints
Complaints concerning performance of vendor and/or the products received are to be brought to the attention of the OC&P through Vendor Performance Comments. The OC&P will resolve the complaints and/or assist you in the resolution. - Further Information
Contact the OC&P for further information regarding purchasing or contract procedures. - Unauthorized Purchases
Individual faculty and staff members are not authorized to procure any goods or services on behalf of the University without following the proper procedures as outlined above. New Jersey Law states that individuals who enter into unauthorized purchases may be held personally responsible for these goods or services.
If you have an unauthorized purchase and did not process a requisition through the OC&P, you must submit a direct pay to Accounts Payable with a letter of justification. - New Jersey Prompt Payment Act
In accordance with The New Jersey Prompt Payment Act N.J.S.A. 52:32-32 et seq., interest must be paid to any business concern that does not receive payment within sixty (60) days from the date the State (1) received good and services or (2) received a properly executed invoice, whichever is later. Where a signed contract exists between the State and a vendor, payment must be made within sixty (60) days of the payment date specified in the contract.