Supplier Selection Justification Form

Supplier Selection Justification Form

To improve our understanding of the purchaser decision-making process, the following SSJ form is required if your purchase exceeds $25,000, or $10,000 or more when using sponsored funds. This form is not required when using Purchasing Services’ Preferred Suppliers.

Purchaser Information

Supplier Information

Supplier Attributes (select all that apply):

Supplier selection was based on:

Competitive Bid Process
Please upload all supplier proposal documents to the requisition or purchase order.
Reason no competition was utilized:
Single source supplier preferential reasons include:
Upon submission you will receive a confirmation email. You will be instructed to save this email as a PDF to use for PMWeb upload.

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