Louisiana Tech University Logo

Louisiana Tech University


Policies & Procedures

Policy 5211 - Bidder List

Revision Date: 11/2002

Responsible Office: Purchasing Officer


See Exhibit V

The requesting department should submit a bidder list with each requisition that requires bidding. The bidder list should provide the following information:

  1. ESTIMATED TOTAL AMOUNT:

    This is important in determining bid category.

  2. VENDOR NAME AND ADDRESS:

    List known vendors for items requested, giving complete names, addresses, phone numbers, contact names and fax numbers. Purchasing will delete or add vendors as necessary.

<- Previous Policy    Next Policy ->


OmniUpdate