Title: |
Acquisition of Goods and Services |
Publication date: |
10/26/2021 |
Effective date: |
10/26/2021 |
BRIEF
Policy Summary
This policy defines the guidelines and requirements for acquiring goods and services at Lawrence Berkeley National Laboratory (Berkeley Lab). The authority to make contractual commitments through acquisition transactions has been specifically delegated to individuals primarily assigned to the Office of the Chief Financial Officer (OCFO)/Procurement & Property Management Department.
Who Should Read This Policy
All Berkeley Lab employees
To Read the Full Policy, Go To:
The POLICY tab on this wiki page
Contact Information
OCFO
DOCUMENT INFORMATION
Title: |
Procurement of Goods and Services |
Document number |
12.01.002.000 |
Revision number |
2.1 |
Publication date: |
10/25/2021 |
Effective date: |
10/25/2021 |
Next review date: |
3/31/2024 |
Policy Area: |
Procurement |
RPM Section (home) |
Asset Management |
RPM Section (cross-reference) |
Section 11.38 |
Functional Division |
OCFO |
Prior reference information (optional) |
RPM, Chapter 11, Section 11.38 |
Source Requirements Documents
- Contract 31, Clause I.159, DEAR 970.5244-1 Contractor Purchasing System (August 2016) (PF 2013-64, PF 2015-17) (SC ALTERNATE SEP 2018)
- UC Conflict of Interest Code
Other References
Document number |
Title |
Type |
12.01.003.000 |
Post-Award Subcontract Administration |
Policy |