

All FY06 requisitions must arrive at Procurement Services by 4:30 PM on the date indicated in the timetable in order to guarantee processing before year-end. All external goods or services ordered after May 31, but expected to be received by June 30 must be encumbered or charged to current fiscal year. All other orders after May 31 expected to be received after June 30 must be charged to the new fiscal year.
Requisitions requiring external Purchase
Orders
Must be in Procurement Services by 4:30 p.m. on the dates shown below.
| Dollar Level | Due Dates |
|---|---|
| $25,000 & over requiring bid process | April 7, 2006 |
| $5001-$24,999 requiring bid process | May 12, 2006 |
| $1-$5000 including confirmed orders | June 16, 2006 |
Procurement Card transactions processed by the vendor AND the bank on or before June 30, 2006 will be charged to FY 06.
Requisitions requiring Printing Purchase Orders
Must be in Printing Services by 4:30 p.m. on the dates shown below.
| Dollar Level | Due Date |
|---|---|
| $25,000 & over requiring bid process Non-contract Printing |
April 7, 2006 |
| $0-$24,999 requiring bid process Non-contract Printing |
May 12, 2006 |
| Any dollar amount Contract Printing-No Bid Process |
May 12, 2006 |
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