This university-wide Master Agreement contract governs multiple engagements between Rutgers and the supplier for professional consulting services.
P Number: p21580120
Under $10,000 - Units purchasing services under $10,000 must complete a Service Request Form. The Service Request Form must include a completed Statement of Work (SOW) and ICED Form (both completed by the supplier) and the quote.
$10,000-$149,999 - Units purchasing services between $10,001 and $149,999 will need to obtain multiple competitive quotations, preferably from Rutgers' contracted supplier list for this service. Procurement will work with the unit to obtain competitive quotations or the unit may do so.
Units must submit a Service Request Form along with:
- Informal Bid Intake Form
- detailed quote and/or a Statement of Work (SOW) (completed by the supplier)
- ICED Form (completed by the supplier)
- Waiver of Bid Request Form (if multiple quotes are not possible)
$150,000 or greater - If the unit anticipates the service purchase to be $150,000 or greater, they should contact University Procurement Services at firstname.lastname@example.org or at (848) 932-4375 at the beginning of the process. University Procurement Services will get formal bids from multiple suppliers.