Thresholds and Methods of Procurement

This page shows different thresholds and procurement methods. Please navigate through the detailed thresholds and find the right method for your procurement.

Please contact us at purchasing@laurentian.ca for assistance.

Thresholds for Procurement, Purchasing Methods and Requirements

 

TOTAL PURCHASE BEFORE TAXESBUDGETING Authorization that funding is availablePAYMENT Authorizes release of paymentPROCESSMETHOD OF PROCUREMENT & REQUISITION REQUIREMENTBUILDING ONTARIO BUSINESSES INITIATIVE (Ontario Preference Required) LU CODE REQUIREMENT
Approval for any exemptions, where applicable
$0 - $2,999.99 Budget Holder Budget Holder or Financial ServicesQuote can be obtained by department OR Procurement manages the process.Procurement card (P-Card) up to $2999 INCLUDING TAXES. If supplier will not accept P-Card, a requisition in Ellucian is required.YesNo
 $3,000 - $9,999.99 Budget Holder or Financial ServicesFinancial ServicesQuote can be obtained by department OR Procurement manages the process.Single written quotation required from supplier. Requisition in Ellucian required.YesYes, IF OVER $5000 including taxes
 $10,000 - $121,199.99 Budget Holder and Financial ServicesFinancial ServicesProcurement manages process.Invitational competitive procurement (minimum of three or more suppliers). Requisition in Ellucian required. YesYes
$121,200 - $999,999.99Budget Holder and Financial ServicesFinancial ServicesProcurement manages process.Open competitive process. Requisition in Ellucian required.                     NoYes
$1,000,000 and aboveBudget Holder and Financial ServicesFinancial ServicesProcurement manages process.Open competitive process. Requisition in Ellucian required.                               NoYes

Please note that for orders between $3,000 and $10,000, the minimum requirement is one written quote, but the University Purchasing Department may request additional quotes for better value.