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Financial Affairs Forms Details

Exclusive Acquisition Justification

Description: Used to justify why competition was not used to determine "Best Value" for a procurement. This form is designed to assist faculty and staff in communicating the requirements of the purchase, explain the lack of competition and identify the supplier.

Last Revised On: 4/14/2016

Owner/Host: Purchasing & Distribution Services Department

Download File: PDF  

Related Forms/Worksheets: No related forms or worksheets.

Related Financial Management Operational Guideline(s) (FMOG): No related guidelines.

Revision History:

  • 04/14/2016: Form added to Financial Affairs forms list

For technical/design issues or questions, contact the Financial Affairs Webmaster.

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