Check with the country program (or regional office, if there is no CP) before implementing this procedure. They may have established value limits and processes that are different from the ones we describe here.
- Requester submits approved Purchase Requisition Form to Procurement
- Procurement does research on what’s available in market and takes notes, preferably using the Verbal Quotation Notes Form.
- Procurement discusses options with Requester and they decide together on best option
- The Office makes the purchase by one of two methods:
Purchase Order (optional)
Other Purchase Level Outlines
$50 – $500 (this page)