This university-wide Master Agreement contract governs multiple engagements between Rutgers and the supplier for professional consulting services.
P Number: p10179726
Under $10,000 - Units purchasing service purchases under $10,000 must complete a Service Request Form. The Service Request Form should include a Statement of Work (SOW) that is provided by the supplier.
$10,000-$149,999 - Units purchasing services between $10,001 and $149,999 will need to obtain three (3) competitive quotations from Rutgers' contracted supplier list for this service. Procurement will work with the unit to obtain competitive quotations or the unit may do so. The units must complete a Service Request Form. The initial service request order must include a Statement of Work (SOW) that is provided by the supplier and the supplier quotes.
$150,000 or greater - If the unit anticipates the service purchases be above $150,000, they should contact University Procurement Services at email@example.com or at (848) 932-4375 at the beginning of the process. University Procurement Services will get formal bids from multiple suppliers.
O (202) 585-6849
M (312) 479-3292