When to complete the form:
Supplier Selection Justification Form

Purchaser Information

Supplier Information

Supplier Attributes (select all that apply):

Supplier selection was based on:

Competitive Bid Process
Please upload all supplier proposal documents to the requisition or purchase order.
Reason no competition was utilized:
Single source supplier preferential reasons include:
Upon submission you will receive a confirmation email. You will be instructed to save this email as a PDF to use for PMWeb upload.