Purchasing Exceptions
We all know that exceptions occur for every rule. If the product you want is not available from a tendered supplier, ITS Procurement can assist you in locating a product that meets your needs. Under limited circumstances, some exceptions from the awarded supplier list may apply. They will be evaluated on a case by case basis.
To begin your purchase request, please follow these steps:
- Please fill out the Purchase Justification form if you intend to purchase equipment outside of UNB's Set Computer Configurations or IT Tenders
- Send the completed form to ITS Procurement along with a quote of the equipment you wish to purchase
- An Exceptions Request form may be sent to the appropriate Dean or Director for final approval
