Purchase Guidelines
IntraSystem (System Members) Agreements/Contracts
Exempt purchases according to section 5.7 of Standard Administrative Procedure 25.07.03.M2.01: Purchasing Procedures
A formal contract is required when the amount is $10,000 or greater.
- Routing and approval through Contract Administration required.
- Delegation of Authority also applies to a formal IntraSystem Agreement.
- IntraSystem Agreement
If the amount is less than $10,000, an informal agreement is sufficient. Examples include letters of agreement, memoranda, and emails.