Procurement

The SNS Procurement Division is responsible for the acquisition of goods and services for the SNS project. SNS procurement needs cover a wide spectrum of supplies and services from simple routine commercial components to large multi-million dollar construction and research and development contracts. A central procurement office exists at Oak Ridge, Tennessee while other procurement partner team members are located at each of the respective partner labs supporting their portion of the SNS project. SNS Management is committed to supporting all socioeconomic goals and becoming an outstanding corporate citizen. The contributions of small, small disadvantaged and small woman owned business firms are instrumental to the timely completion of the SNS project. Firms interested in working for the SNS project should view our business opportunities and pre-qualify for construction contracts and get on the supplier-bidding list.

• Business Opportunities
• Customer Guide
• Forms—Public
• GFE—Public
• ORNL Procurement
• On-Site Vendor Demonstration
• Procurement Applications
• Procurement Process Flow Chart
• Standardization/Standard Items
• Vendor Account Status System
• WebWHOS

 * Requires XCAMS/UCAMS password
** Requires ORNL UCAMS password

• Directed Procurement *
• Forms * —Internal
• Procurement Schedule and Status Report (PSSR) **
• Procurement Training: Requisition Creator Training *
• SAP Workflow Inbox **
• SNS Quality Assurance * 

Requisition Applications:

• AVID Plus (for requisitioning materials) **
• Smart Services (for requisitioning services) **