Purchasing Policy Manual
| Section Title |
Page Number |
| Introduction |
i
|
| Section 1 - Contract Formation |
1-46
|
Authority, Delegation and Governing Regulations Standard Specifications Solicitation Instructions and General Conditions General Conditions Types of Contracts Competitive Sealed Bids Competitive Negotiations Contract Awards resident Bidder Preference Protest Procedure and Process Method of Breaking Tie Bids Contract Administrations Bidders List Maintained Removal or Suspension from Bid List Noncompetitive Negotiations/Sole Source
|
1 2 3 9 22 24 29 32 36 38 39 40 41 42 44 |
| Section 2 - Authorities/Requirements |
47-77
|
Emergency Purchases Special Authority Small Purchases Small Construction Small, Minority and Woman-Owned Business Industries for the Blind Correctional Industries Printing Miscellaneous Copying and Duplicating Energy Conservation Recycled Material Content Hazardous Material Handling Copy Machines Stipend US and Kentucky Flags
|
47 49 57 59 60 62 63 65 67 68 71 74 75 76 77 |
| Section 3 - Legal Issues |
78-105 |
Violation of Purchasing Policy Confidentiality Ethics in Purchasing Gifts and Gratuities Conflict of Interest Employee Interest in Contracts Code of Ethics Bonding Requirements Insurance Certificate Requirements Fiscal Year Ending Payment of Invoice Complaint to Vendor Advice of Change Cooperative Purchases Purchase Records Maintained Application of Taxes Approvals, Certifications and Filings
|
78 80 81 82 83 85 86 88 91 94 95 96 98 99 100 101 102
|
| Section 4 - Related Policies |
106-127 |
Personal Service Contracts Personal Service Contract - Under $10,000 Personal Service Contract - $10,000 and Greater Personal Service Contract - Amendment Policy Memorandum of Agreement Speaker/Entertainer Contracts Used Equipment Equipment Trade-In Equipment Lease/Rental Works of Art Purchases by Employees Loan of Equipment Decorations and Cards Petty Cash Funds Force Accounts Starch-Based Can Liners Independent Contractor versus Employee University Moving Crew Services
|
106 107 108 111 112 113 115 116 117 118 119 120 121 122 123 124 125 127 |
| Section 5 - General Policies |
128-141 |
Disposition of Surplus Personal Property Visits and Acquisitions - Surplus Property Branch Real Property Agreements Concession and Vending Contracts Deliveries for Contract Purchases Returns to Vendor Freight Claims Fixed Asset Inventory - Equipment Establishment of Vendor Record
|
128 131 132 133 134 136 137 138 141 |
| Section 6 - KRS and KAR Glossary |
142-145 |