Aerial View of the George Mason Fairfax Campus

Purchasing

2012 Fiscal Year-End Purchase and Payable Deadlines

The Purchasing Office will strive to deliver the highest quality customer and professional services. Our goal is to:

  • Develop and maintain an excellent working relationship with the University community, our vendors, and State Government
  • Provide ethical, professional, efficient, and effective services in support of the University's education and research mission
  • Deliver to the University community the most efficient and effective buying tools and customer support for the purchase of required products and services from appropriate sources of supply
  • Strategically contribute to the University's bottom line
  • Support the University's commitment to Supplier diversity
eVA

eVA is the Commonwealth of Virginia's e-procurement solution for all buyers and sellers of goods and services procured by state agenecies and institutions.

SWaM

The Small, Women and Minority-owned Businesses (SWaM) Program seeks to increase diversity in Mason's vendor community.

  • We seek to work with and communicate to the delegated purchasing community on a continuing basis to emphasize the importance of diversity in procurement.
  • We conduct training and outreach to ensure SWaM businesses gain access to university contracting opportunities.
Buyers
Dollar Amont Purchasing Responsibility

Quotes Required SWaM Quotes Required
Less than $2,000 Individuals   units encouraged to use SWaM (where available)
$2,000 up to $5,000 Purchasing Office   One (where available)
$5,000 up to $50,000 Purchasing Office Three Two (where available)

Over $50,000 (Formal)

Purchasing Office Six Four (where available)

Note: Requirements less than $50,000 can be purchased from a certified SWaM vendor, without competition, provided the buyer determines the price offered to be fair and reasonable.

 

 

 

 

 

Resources

Bids/RFPs/Awards
List of active bids

Campus Catering

Consulting Services
Procedures

Contact Us

Contract Training
Video Presentation

Moving and Relocation
Procedures

Office Supply Process FAQs

PPEA
Public-Private Partnerships

Purchase Card
Highlights of the card, forms, manual and training slides

Purchase Order
General Terms and Conditions

Purchasing Made Easy
Guide to purchases and payments

Software and Hardware
purchasing procedures

GMU Green Purchasing Policy