For purchases under $50,000 - Units must purchase via quick order using a Quick Order Form or a Goods or Services Form, with a quote attached.

For purchases $50,000 - $249,999 - Units must purchase using a Goods or Services Form, a completed Informal Bid Request Form, a completed Statement of Work (SOW) by the supplier for service requests, and two or more quotes attached.

$250,000 or greater - If the unit anticipates the service purchases be above $250,000, they should contact University Procurement Services at procure@finance.rutgers.edu or at (848) 932-4375 at the beginning of the process. University Procurement Services will get formal bids from multiple suppliers.