Skip to main content

Supplier Selection Justification

Supplier selection justification is required for all procurement requisitions over $25,000.  This form should be attached to the requisition in Oracle.

  • To download the form, right click the link below and save to your computer.
  • Open the form from your computer.  It will not work if you try to open it from your internet browser.
  • Fill out the form, save and attach to your Oracle requisition

Supplier Selection Justification Form