MATERIALS MANAGEMENT HOME | HU HOME | SEARCH
Howard University
Vendor's Guide for Doing Business with Howard University
  You are at: HU Home > Administration > Provost > Materials Management > Vendor's Guide

Contents

Preface

Part I
General Information
Purchasing Procedures
Competitive Solicitation Policy
Vendors'/Bidders' List
How to Apply
The Solicitation-Bidding Process
Solicitation
Bid Preparation
Bid Opening and Review
Special Situations
Delivery of Goods
Vendor Payment
Part II
Small Business, Small Disadvantaged Business and Women-Owned Small
Policy
Business Program
Definitions
Affirmative Efforts
Acquisition Principles
Methods
Price
University Rights
Effective Date
Notice to Vendors and Potential Vendors

Index

2001 Howard University, all rights reserved.
HOWARD UNIVERSITY, 2400 Sixth Street, NW, Washington, DC 20059 - Main Phone: 202-806-6100
HU Webmaster / HU Contacts - WWW Disclaimer
Need help with your Web site? Check out Webcenter