The Procurement and Property Management Department is responsible for the acquisition of goods and services, as well as the management of Laboratory assets that are necessary for the Laboratory to fulfill its scientific mission. Leading the department is Derrol Hammer, Procurement & Property Manager.
We are committed to obtaining high quality supplies and services, as specified by our customers, in a cost effective, timely, and compliant manner. We willingly provide procurement assistance to all customers to best meet their needs in accomplishing their scientific goals and mission. We are dedicated to the highest standards of service, conduct, and continuous improvement of our operations. Our goal is to foster a valued and professional partnership with customers, colleagues, and suppliers.
Unauthorized Procurements
Laboratory employees are reminded that only authorized Office of the Chief Financial Officer/Procurement and Property Department personnel or others who have been delegated low-value, purchase-order authority, including Procurement Card authority, by the Procurement and Property Manager may commit the Laboratory to expenditures for goods or services.
An individual who is not an authorized designee and who purchases goods or services may be responsible for payment of charges incurred. |
What's New June 16, 2008 : New PCard reports are available to go with the new FMS PCard system.>>
June 3 , 2008 : Start using the new Sole Source form for requisitions to only one supplier
January 22, 2008 : Here is the new Procurement "Quick Start Guide" for quick help in obtaining supplies and services >> |
|||||||||||||||
![]() |
||||||||||||||||
|