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Purchasing: Purchasing Thresholds and Lead Times

  • Please respect the lead times required to process your work.
  • Provide as much detail about your purchase as possible. (Specifications, brochure or catalog pages, vendor name, contact person, phone, email and fax numbers).
  • Speak to us early if you want your bid to be evaluated on criteria other than price.
Purchase Type Amount Competition Required Lead Time to Order After Receipt of Request by Purchasing
Goods Less than $3,500 Competitive process may be used at the discretion of Purchasing. Up to 5 days
Goods $3,500-$49,000 A record of competition is required. 1-4 weeks depending on complexity of award criteria.
Goods Over $49,000 Formal advertising and sealed bids are required. 4-5 weeks
Personal Services $5,000-$19,999 for entire year. Requires approval by OFM at least 10 days prior to work commencing if from a sole source provider. OFM approval not required if evidence of competition exists. 15 days and OFM approval if sole source. 3-5 days with competition.
Personal Services Over $20,000 for entire year. Requires OFM approval at least 10 days prior to work commencing regardless of competition. 15 days and OFM approval.
Public Works Less than $25,000 Detailed plans and specifications are not required to be published. Advertising is not required. Solicitation can be quotations. Work is still subject to all Public Works requirements including prevailing wage. Facilities Management Responsibility.
Public Works Less than $200,000 Eligible for Small Works program. Facilities Management Responsibility
Information Technology Less than $10,000 Use of competitive process at the discretion of Purchasing Dept. Buyer. Depends on complexity
Information Technology $10,000 to $99,999 Advertising is optional, at least 3 vendors needed (if available). Depends on complexity
Information Technology $100,000 to $249,999 Advertising required, at least 5 vendors needed (when available), requirements must be in writing. Depends on complexity
Information Technology $250,000 and above Advertising required, requirements must be in writing. Depends on complexity
Contact Information

Purchasing
Mailstop 7480
400 E. University Way
Ellensburg, WA 98926
(509) 963-1001
email: purchasing_office@cwu.edu
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