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Policy 2.31
Purchase of Vehicles

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Responsible Official: Vice President for Finance/Chief Finance Officer
Administering Division/Department: Procurement Services
Effective Date: March 23, 2007
Last Revision: March 27, 2007

Policy Sections:

Policy Details

University-Owned Vehicles: An authorized Purchase Requisition must be submitted to Procurement Services with the sub-account number 5100. Variable competition limits and the number of bids required for any solicitation may vary by vehicle type or specification and will be handled by Procurement Services. In all cases, the authorized buyer will select the vendor, negotiate the terms and conditions of the sale, and issue a Purchase Order.

Related Links

Contact Information

Vehicles  Procurement Services  404-727-5400  e-market@emory.edu 

Revision History