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JUSTIFICATION MEMORANDUM

Material & Disbursement Services (MSD)

APPENDIX 2

Effective Date:  07/01/1996

Last Modified Date:  02/12/2004


Document Description

Rather than being a form, a justification memorandum is a memo or letter that must be prepared by a requesting department to justify the purchase of certain items or the use of a specific purchasing method. The specific instances requiring the use of a justification memorandum are described throughout this Business Manual.

A justification memorandum may be in any format and of any length.  It should be addressed to Purchasing Services, contain a thorough explanation for the request, and refer to the accompanying Purchase Requisition by number.

Guidelines

State law requires the University to obtain competition for purchases whenever possible.  When our requirements can be met only by a specific product or vendor, therefore, Purchasing must have documentation in its files to show a rationale for not obtaining competitive quotes/bids from multiple vendors.  This "brand-specific" and/or "vendor-specific" (single-source) justification must accompany the requisition when it is sent to Purchasing.

Each justification memorandum is prepared for a unique situation; therefore, the information necessary in each is different. The following are general guidelines for writing a justification memorandum.

Brand-Specific Justifications

A brand-specific rationale cannot be used unless the requirement can be met only by the exact specifications offered by a particular piece of equipment made by a particular manufacturer. Generic, performance-based specifications encourage competition and should be used wherever possible.  A brand-specific justification must explain why the product is singularly able to meet the requirements of the user and must conclusively support the determination that no other product can fulfill the user's needs. Brand-specific rationales include the following:

Vendor-Specific (Single-Source) Justifications

Because there are so many vendors who are capable of supplying the same goods and services, unless the manufacturer is the only authorized supplier of the product, it is very difficult to conclusively document the need for a specific vendor.  Sometimes you can limit vendors to the local area by providing specifications that include quick service response times.  However, it is much more difficult to conclude that a particular vendor offers a "unique service" not offered by any other vendor; such a claim must be documented fully.

Additional Information

See also:  MSD Policy 7, Single-Source or Brand-Specific Purchases


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