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Those who procure on behalf of the MFA are charged with acquiring the best quality supplies, equipment and services at the lowest cost.
Donna Ginter, Ph.D., C.P.M., CPPO, CPPB, CPCP
Associate Vice President, Supply Chain, 571-553-4276, dginter [at] gwu [dot] edu (dginter[at]gwu[dot]edu)
New Contract Management System
The MFA's Procure-to-Pay Website contains numerous procedures as well as guides and manuals.
6.1 Contracts
The term "specification" refers to that portion of a solicitation that describes the characteristics of a commodity or service required by a department. It is used interchangeably with the terms, "purchase description," "purchase specification," "purchase requirement," "commercial item desc
Compliance with all relevant policies and regulations is the responsibility of all employees engaged in procurement. Office of Management and Budget (OMB) issued Uniform Administrative Requirements, Cost Principles, and Audit Requirements (Uniform Guidance or 2 CFR 200) for federal awards.
Account:
5.1 iBuy+