Procurement is the acquisition of goods and services from an external source at the best possible cost to meet the needs of the end user. Procurement Services is responsible for internal controls to assure that Lander University adheres to the SC Consolidated Procurement Code, which determines our level of certification. We help you purchase what you need for your department by creating purchase orders from requisitions.
A requisition is the form used to request exactly what your department wants to purchase. Typically, it contains a description and quantity of the goods or services to be purchased, a required delivery date, account number and the amount of money that the purchasing department is authorized to spend for the purchase. It requires your department’s Banner index number, the G/L code number and signature of the department head. This form can be found on the Business Office website and Procurement Services website.
To make any purchase that you are unable to use the purchasing card for or for reimbursements over $50 you must submit a requisition.
On a regular order requisition that is correctly completed when received, a purchase order is usually created within 3 working days.
The purchase order is a legal and binding agreement between Lander University and the vendor. Procurement Services is the only office authorized to issue a purchase order on behalf of the University.
Yes. Tape the original (copy not acceptable) receipt to standard letter size copy paper. If the purchase is more than $50.00 attach the receipt page to a completed requisition and submit to Procurement Services. Be sure to include your Lander ID number and CPO or mailing address on the requisition. If the purchase is under $50.00 take the receipt page directly to the Business Office.
Procurement Services and the Business Office scan all paper work for our files; smaller pieces of paper can not be scanned nor can staples.
All computer’s must be approved through ITS.
Any State agency may make direct procurements above $50,000 only if they are certified to do so by the Materials Management Office in accordance with the provisions of the Procurement Code. The Materials Management Office shall conduct a thorough review of the agency's internal procurement procedures for all areas of procurement designated by the code. Subject to the findings of that review, the Materials Management Office may authorize the agency to make direct procurements up to an assigned dollar limit for certain commodities and services. All certified procurements shall be subject to the appropriate provisions of the code and regulations, especially regarding competitive procurement methods, non-restrictive specifications, and audit requirements and findings.
As of June 2010 it is $200,000. This means requisitions for any purchase costing more than $200,000 must be sent to State Procurement in Columbia for processing.
It is a state requirement. If a vendor is on state contract it means that the state has already done the leg work. They seek vendors willing to give state agencies the lowest prices on goods and services. Items purchased on state contract regardless of the cost are exempt from State Procurement Code Regulations.
When a purchase is made by any person without the requisite authority to do so by an appointment of delegation under the South Carolina Consolidated Procurement Code is an unauthorized procurement. Any unauthorized purchase must be ratified.
Ratification is a written determination concerning the facts and circumstances surrounding the act, the corrective action taken to prevent recurrence, action against the individual responsible for the commitment, and documentation that the price paid is fair and reasonable. If an unauthorized procurement occurs, it will be reviewed initially by the Director of Procurement Services, followed by the VP for Business and Administration and finally, the President of the University. Now as a result of the 2007 regulations change and approval by the State General Assembly any ratification must be reported to the State.
Procurement requirements must not be artificially divided so as to constitute a small purchase. For instance if you need items that will total more than the credit card transaction limit of $2,500; you may not purchase half now and half next week or next month.
Purchases costing less that $2,500 should be made with the VISA card. Procurement will not create a purchase order for items costing less than $2,500. Exceptions are made when a vendor does not accept credit cards; a requisition must be submitted.
You must solicit at least 3 written quotes from qualified sources. Quote forms can be found on the procurement website. You will complete a requisition for the vendor that quotes the lowest price; attach all the quotes and submit to Procurement Services. A non- responsive vendor can also count as 1 of the 3 solicitations if you include proof that they declined to quote to show evidence of competition.
Complete a requisition with the exception of listing a source and submit to Procurement Services. Procurement Services must solicit written quotes from qualified sources. This procurement must be advertised at least once in the South Carolina Business Opportunities publication.
Procurement Services must make these purchases by the Sealed Bid process. This process begins with the submission of a requisition from the department to Procurement Services.
When Procurement Services receives the invoice you will be sent an email with a copy of the invoice. You must approve the invoice to be paid by replying to that email in a timely manner.
Purchasing cards will be issued to Lander University employees only. The employee’s name will be embossed on the card. Purchasing cards will not be transferable between individuals or departments.
New card request form for a purchasing card can be found on Procurement Services web page. Forms must be approved by the department head. Departments should provide the name of the liaison (if any) to whom cardholder will be assigned. The Banner index number must be provided. Approved request forms are sent to the purchasing card coordinator in Procurement Services.
Employee and departmental Liaison must attend a training session prior to taking possession of the purchasing card. Each individual must sign a cardholder agreement in the presence of the University’s Purchasing Card Coordinator.
Cardholder or proxy reconciler must reallocate charges in Works application upon receipt of email that transaction is ready for sign off.
Yes. If it shows up in Works you must allocate and sign off.
You must keep all monthly bank statements; attach all proofs of purchase, i.e., sales slips, register receipts, web order proofs for audit purposes. Be sure that your proof of purchase/receipt shows shipping and taxes.
All credit card records are the property of the department for which you work. If you leave or transfer within the university these records must remain in your former department.
After 5 full years records should be shredded by the University’s official shredding company. Drop off boxes are provided in the Business Office and Registrar’s Office.
You are expected to write what the purchase is if the receipt does not specifically identify what the item is.
Usually an 800 number is provided on your bank statement; you may call and request a duplicate. Works also gives Vendor contact information.
Yes. Your records are audited by Procurement Services; by an internal auditor in the Finance Office; by financial auditors and by State Procurement auditors.
No one else; the purchasing card is to be used only by the approved cardholder.
Anything needed to sustain your department. You may purchase supplies, repairs, services, airline tickets; pay membership dues and fees and official subscriptions and periodicals.
No; with two exceptions. Yes if the food is for students. If the students are not an organized group a list of students names must be submitted. Yes if 75% of the attendees are employees of other agencies or from outside organizations. Restaurants are a blocked merchant type therefore the card will be declined.
No. Charges may be made by using an internal department charge.
No. State sales or Use tax is paid by the University.
Monthly cycle is from 28th to 27th of each month.
Notify the university card administrator, and then make direct contact with the Vendor. Keep the card administrator apprised of the status.
Report a lost or stolen card to Bank of America immediately then call Procurement Services. Procurement Services must have your card replaced.
Call Procurement Services at 388-8276 or Lois Amick at 388-8899.
Complete a Turn-in Document and bring it with your card to Procurement Services.
Your Name, Your Department
Lander University
204 W. Henrietta Ave
Greenwood SC 29649
Your Name, CPO #
Lander University
320 Stanley Ave
Greenwood SC 29649
Lander does not have a warehouse for storage. We only have a surplus cage. (The Surplus cage is not for storage use)
Anything purchased for university use or anything purchased using university funds.
Procurement Services houses all surplus supply records.
Yes. Instructions are located on the Procurement website.
Custodial services will move the property with the proper forms attached to central receiving.
Call Robin Moore in procurement. Surplus staff will determine if items are to be disposed of.
Custodial staff will call procurement services immediately without form attached. They will not pick up, and deliver to surplus cage.
Procurement Services must seek State approval to hold a surplus property sale. We must advertise the sale to the public two weeks prior to holding the sale.
Procurement will place an ad with Greenwood Today, which is a website newspaper. (Gwdtoday.com) Robin Moore will also send out an e-mail.
We do not have a set time line. It is according how much is accumulated in the surplus cage.
No, Lander is not allowed to sell State Surplus Electronics. State Surplus picks that up.
If your department is in need of items, call Robin Moore at 388-8505. She can let you know what is in the surplus cage. Items vary every day.