(a) Acquisitions for the State Regents will be as follows:
- (1) Direct purchase order for goods and services to the vendor within the authorized dollar amounts and other limitations contained in this Chapter.
- (2) Formal bid process
(3) Purchases may be made from purchase orders or purchase contracts or at a price equivalent to purchase order or purchase contracts that have been awarded to a vendor(s) on the basis of competitive bids by any of the following entities:
- (A) Oklahoma Department of Central Services;
- (B) Colleges, universities, and other entities within the state system;
- (C) General Services Administration; and
- (D) Educational purchasing consortia.
(b) Purchases exempt from competitive bidding requirements:
- (1) Emergency purchases
- (2) Memberships and Subscriptions
- (3) Services of Professionals per 610:1-11-16
- (4) Sole Source Purchases
- (5) Training
- (6) Utility Services per 610:1-11-19
- (7) Contract Renewals per 610: 1-11-21
Added at 20 Ok Reg 2149, eff 6-26-03
Amended at 23 Ok Reg 3038, eff 7-13-06