采购 - Administrative Services

采购 requests that all requisitions and documents are submitted electronically. The following types of inquiries should be sent to procurement@bandbdistribution.com.

• 采购 Requisitions
• Contract Requisitions
• Surplus Requisitions
• Proof of Liability Insurance

政策 & 程序

• Montana 采购 Laws, Rules & 政策 (外部站点)
• 采购政策 & 程序 [PDF]
• Entertainment Policy [PDF]
• Procard (外部站点)
• Procard指南 [PDF]
• Proper Use of Equipment Fees [PDF]
• 风险矩阵 (Word文档)
• State of Montana - Term Contracts (外部站点)
• Montana Tech Standard Terms & 条件 [PDF]
• Purchasing and 采购 Records and Retention Schedule GS4 (外部PDF)
• 采购 Delegation Agreement (外部PDF)
• Insurance Requirements for Contract [PDF]

公开投标 & 建议

蒙大拿收购 & Contracting System (eMACS) (外部站点)

形式

• Surplus Property Request Form [PDF]
• Contracted Services Agreement [PDF]
• 工作说明 (word文档)
• Procard (外部网站)
• Sole Source/Brand Justification [PDF]
• Sole Source/Brand Justification (Word文档)
• Missing Receipt Declaration [PDF]

E-采购: Grizmart

• Grizmart (外部站点)