Form 8SGDWHGSept018
KEAN UNIVERSITY
5HTXHVWIRU:DLYHURI3XEOLF$GYHUWLVLQJDQG%LGGLQJ
PDUW7REHFRPSOHWHGE\5HTXHVWLQJ'HSDUWPHQW
1. Requesting Department:
2.
Person to Contact:
3.
Recommended Vendor (Name & Address)
4.
Cost Center and Object Account:
5. Total Amount Requested:
6.
Date Needed/Fiscal Year:
7. Brief Explanation for Waiver Request:
8.
Explain What Attempts Were Made to Obtain Competition, Lf any
9.
10.
Statutory CitationV from State College ContractV Law:
11.
Department Certification Signatures:
I certify to the accuracy of the
prHFHGLQJ statements:
PART II-Recommendation for Approval
1.
Date:
2.
Date:
Andrew Brannen,
Vice President for
Administration and Finance
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Faruque Chowdhury
University Procurement and Business Services
Kristin Ganley, Esquire
Office of University Counsel
3
.
Date:
Requestor:
Date:
Vice President:
Date: