SOLE SOURCE PURCHASES
ALL UTC NON-COMPETITIVE JUSTIFICATION FORMS ARE CREATED AND APPROVED IN IRIS. CLICK THE APPLICABLE LINK BELOW FOR INSTRUCTIONS:
(Quick Sheet NCJ for Requisition) (Quick Sheet NCJ for Contract)
APPROVER INSTRUCTIONS INBOX HELP
General Notes:
- In general, the sole source form must clearly justify the need for the purchase, define the requestor's actions to find alternate solutions, and state why the particular vendor is the sole provider for the requested purchase.