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Central Michigan University (CMU) Purchasing has decided that it will implement the new federal regulations for procurement on July 1, 2017, the start of fiscal year 2018. The regulations—known as Uniform Guidance— were issued by the U.S. Office of Management and Budget (OMB). For this coming fiscal year (2017), we will continue to follow our current procurement practices and also continue to follow the guidance outlined in the former OMB procurement regulations.
 If you have questions regarding this information, please call us at (989) 774-3118.

 Do items identified by brand name as part of the grant proposal, require competitive purchasing?
Yes, open and competitive purchasing is still required.

When is competitive purchasing not required?
When an item is only available from one source, or the "awarding agency" authorizes in writing, a non-competitive purchase.

May I give special preference to a local or state source?
Not unless the grant specifically provides for a preference.

What do full and open competition mean?
During the solicitation period, all qualified sources have the right to participate and present you with a proposal quotation. Submission timelines though, do not require changing to accommodate a late request to participate.

Are there special requirements for items bought with grant funds?
Any item unit cost over $5,000 requires notification to the relevant chair, dean and ORSP. When using the on-line purchase requisition form, use the approved by email fields at the bottom of the form to send an email copy of the purchase to your relevant chair and dean. ORSP is automatically emailed when submitting the form.

Most sponsors disallow the purchase of the following general-purpose items without prior sponsor approval: cameras, stereos, audio-visual equipment, televisions, VCRs, DVDs, printers, computers (including notebooks and iPads), electronics, and digital media equipment.  Costs insurred for these supplies/equipment without prior consultation with ORSP and necessary sponsor approval might result in the charges being ransferred off the grant account and charged to the PIs department or college. 

Further information related to federal laws and regulations related to purchasing can be found on the OMB websi​te.