MATERIALS MANAGEMENT HOME
|
HU HOME
| SEARCH
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