Procurement Services


To mitigate the spread of COVID-19 our Procurement and Accounts Payable teams have transitioned to a remote working environment, working primarily from home offices. This will affect (delay) the processing of payments from paper invoices. To avoid delays, effective immediately, please submit all invoices via email. Staff will be working remotely to continue processing payments that are received via email.

Payments will continue by ACH and check. However, if you have not already done so, you are encouraged to sign up for ACH payment to ensure prompt payment. Please submit invoices to Add all relevant Purchase Order/Contract Number(s) to facilitate processing of your invoice.

We thank you for your understanding and support during this challenging time. We value our relationship with our vendors and suppliers and look forward to our partnership well into the future.

Note: From March 18 to May 11 "" was blocked from external emails, which included Docusign. We were not aware of this until recently. Invoices submitted during this time were not received by Procurement or AP. Please resubmit any invoice sent via Docusign during this period. Thanks in advance and we apologize for any inconvenience.


Mission Statement

The mission of Procurement Services is to provide the University of San Diego community access to the highest value of goods and services in a manner consistent with the University's mission, ensuring stewardship, quality, best practices, compliance and educational excellence.

Competitive Bid Requirement

USD competitive bid threshold is $10,000 and over for any purchase. Purchases at or above this threshold require competition via bids or quotes from multiple suppliers before the purchase of the good or service (see separate contractor bid requirement for construction A completed Small Purchase Form must be submitted through iProcurement for purchases below $10,000 that require the establishment of a Purchase Order.

Purchases $10,000 - $49,999.99 require a minimum of two informal quotes. Quotes may be obtained by phone or email, however email quotes should be preferred to ensure proper documentation. Quotes must be attached to requisition in iProcurement when requesting a Purchase Order. All purchases should represent sound business decisions and follow price reasonableness rules. The Procurement Department should be used as a resource or for guidance as needed.

USD competitive bid requirement is intended to be consistent with all applicable government procurement regulations as contained in the Federal Acquisitions Register (FAR); Office of Management and Budget’s uniform administrative requirements as codified under the Code of Federal Regulations (C.F.R.) at 2 C.F.R. Part 200 (Uniform Guidance), as well as any additional regulations or procedural formalities required by the contracting agency.

Competitive Bidding

USD requires competitive bidding and documentation for every purchase order $50,000 and over with three written quotations. Verbal quotations are not acceptable under any circumstances. Requesters of quotations must retain documentation of these bids/quotations in department files for audit purposes. All bids and or quotes received must be attached to the purchase requisition as an essential part of the purchasing transaction record. All purchases exceeding the Federal Simple Acquisition Threshold of $250,000 and using Federal Grant funds, must be competitively bid by the University Procurement Department.

Sole Source

If there is no ability to solicit multiple bids, departments/schools must demonstrate that the purchase from a particular vendor is sufficiently justified as a sole source. Sole source means that a single vendor is uniquely qualified to meet the department/school’s procurement objective. To be considered a sole source and therefore exempt from the bidding process, one of the following conditions must be met.

  • The item is available only from a single source.
  • The public emergency for the requirement will not permit a delay resulting from competitive solicitation.
  • For goods or services from a sponsored funding source, the Federal awarding agency or pass-through entity expressly authorizes noncompetitive proposals in response to a written request.
  • After solicitation of a number of sources, competition is determined inadequate.
  • If only one particular source to acquire items or services is available at a level of quality or performance required for scientific reasons, or within the time frame needed for research purposes.

Sole sources should be the exception, not the rule. A completed sole source justification form is required with each requisition in iProcurement.

Cost/Price Analysis

USD also requires documentation verifying that all purchases represent sound business decisions and that prices are fair and reasonable. Departments must conduct a cost/price analysis for all non-competitive purchases and fully document this analysis for purchase orders $10,000 and over. Federal Government Grants Programs require maintaining of records sufficient to detail the history of procurement. These records will include:

  • basis for vendor selection
  • justification of selected or sole source purchase and
  • basis for the price of the purchase

Conflict of Interest

Any person participating in an RFP evaluation or requesting a single/sole source procurement is also required to be in compliance with USD’s Conflict of Interest policies as referenced below.

Additionally for purchases related to federal awards all University employees who participate in the selection, award or administration of a purchasing transaction related to a federal award must be free from real or apparent purchasing conflicts of interest. If such a conflict exists, the purchase of goods or services from the supplier directly or indirectly is prohibited.


All procurement transactions must be conducted in a manner providing full and open competition. Contractors that develop or draft specifications, requirements, statements of work, and invitations for bids or requests for proposals must be excluded from competing for such procurements. The exclusion applies if the contractor creates documents that contain language or substance that limits open and fair competition.

Grants and Contracts specific questions should be submitted to the Office of Sponsored Programs at or (619) 260-6825.