Louisiana State University
Finance & Administration
Office of Procurement Services
FRM-U501.B.01 v2/2018 Page 2 of 2
Compatibility with Existing Goods/Services
Describe how the specific good/service is compatible with existing good/service.
Provide LSU property tag information (if applicable).
Specify LSU Property location.
7. Requisition Attachments Checklist
• LSU Quote Form
• Sole Source Justification Form
• Firm Price Quotation from sole source
supplier. Quoted prices shall be firm for 30 days and inclusive of all
costs including transportation. Quoted shipping terms must be FOB: LSU
• Signed letter or email from the manufacturer, producer, service provider or rights holder confirming sole
source
• If patented technology type, supplier must provide US or Foreign Patent number and supporting
information
• If compatibility with existing goods/services type, supplier must confirm only their items (no other similar
items from another supplier) will provide for compatibility with existing LSU property
• If proprietary technology type, supplier must describe how they obtained rights in order
to be deemed as
the
sole manufacturer and the sole supplier
• If grant/state requirement type, department must provide grant/state document indicating the item or
services must be purchased from sole source supplier. Note a supplier quote used as an in the grant/state
documentation for quoting purposes is not sufficient to support sole source approval.
I hereby declare the information provided herein to be true and accurate to the best of my knowledge. I understand any false or
misleading information may be considered a violation and can subject me to prosecution and penalty under Louisiana Revised
Statutes.
Name: Date:
Telephone Number:
Email Address:
ATTACH TO A REQUISITION AND ROUTE FOR COST CENTER MANAGER OR DESIGNEE FOR APPROVAL(S). NOTE: THE DEPARTMENT
AUTHORITY’S REVIEW AND CONCURRENCE WITH THIS JUSTIFICATION, AND DECLARATION ATTESSTED TO ABOVE, IS SERVED BY
APPROVING THE REQUISITION.