Administrative Approvals, Mandatory and Preferred Sources


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Administrative Approvals

Some purchases require administrative approvals. Unless noted below, approvals will be obtained electronically by the HokieMart workflow. The following offices are required to review requisitions for the listed items:

  1. SPONSORED PROGRAMS. All requisitions with a Banner Fund number beginning with a 3, 4 or 5 covering consulting agreements/contracts, maintenance agreements/contracts, as well as subcontracts must be approved by the Office Sponsored Programs.

    In addition, all equipment having cost in excess of $2,000 to be charged to a sponsored project must be approved by the Office of Sponsored Programs (OSP) prior to purchase of the item.


  2. ENVIRONMENTAL HEALTH AND SAFETY SERVICES (EHSS). Requisitions for the purchase of the following items: refrigeration units, fume hoods, biological safety cabinets, radiation survey meters, laboratory microwave units, lasers, X-ray units, gas chromatographs, anything containing asbestos, and respirators.

    RADIATION SAFETY DIVISION of EHSS. Requisitions for the purchase of radioactive materials and radioactive chemicals.

    OCCUPATIONAL SAFETY DIVISION of EHSS. Certain SPECIALIZED EQUIPMENT, such as Powered Industrial Trucks (a.k.a. forklifts, powered pallet jacks, pallet trucks, rider trucks, fork trucks, or lift trucks), Aerial Lifts (a.k.a. man lifts), Scaffolding, and Mechanical Power Presses must be suitable for the location and intended use, and the operators or users must be trained and/or certified in accordance with the OSHA requirements. To assure that the equipment is appropriate and that users are appropriately trained, it is recommended that the department obtain a review from Environmental, Health and Safety Services (EHSS) prior to submitting a requisition for the purchase of such equipment. Users must be trained prior to using the listed equipment. Review of the intended purchase and training may be arranged by contacting the Occupational Safety Division of EHSS at adamsz@vt.edu or 231-5985


  3. COMMUNICATIONS NETWORK SERVICES. Requisitions for telephone installations, equipment, and service.
  4. UNIVERSITY POLICE. Requisitions for door locks and keys, cipher locks, card access systems, and related installation. Card access systems must be compatible with and connected into the Hokie Passport Card System. Approvals for such systems are not accomplised by the electronic workflow of the HokieMart and should be accomplished manuallyprior to submitting a requisition into the HokieMart system.
Mandatory Sources The Code of Virginia requires us to purchase from the product line offered by Virginia Correctional Enterprises (VCE). These products include chairs, office furniture, filing cabinets and systems furniture. Buyers can obtain a written exemption from VCE on a case-by-case basis. The HokieMart contains a punch-out VCE catalog to facilitate ordering individual furniture items.
   
Preferred Sources State and University Contracts are preferred sources. They offer favorable prices for goods and services from reliable vendors. Using contract sources also minimizes admininstrative processing costs. For these reasons, departmental small dollar purchases should be made with contract vendors before consideration is given to other commercial sources.

Last Updated: August 31, 2007