ORAL ROBERTS UNIVERSITY
SINGLE SOURCE JUSTIFICATION
THIS IS A JUSTIFICATION FOR: [ ] SINGLE VENDOR AND/OR [ ] SINGLE BRAND
DATE
DEPARTMENT BUILDING/ROOM
REQUESTOR PHONE
REQUISITION NUMBER FAX _______________________
I have read and understand the Policies and Procedures of the Board of Trustees
of Oral Roberts University with regard to single source procurements. I understand that
competition is the preeminent consideration in the expenditure of University Funds, and
I acknowledge the University’s commitment to the principle of fairness to any vendor
who would like to do business with the University. After observing these principles and
considerations, I hereby submit the goods, services, and/or vendor specified in the
accompanying requisition fit the University’s single source criteria for the following
reasons (in your justification, please include a description of the efforts you made to
observe the principles of competition and fairness, and why those efforts failed in this
case).
The following provides justification as to reasonableness of price.
I understand that I may be required to justify this single source procurement before
appropriate authority, including the President and Board of Trustees and that my signing
this document knowing any of it to be false may subject me to administrative action.
Purchasing Approval Signature Requestor______________________
______________________ Print Name________________________________
Dated: 11/4/2010
