The instructions for completing the Justification for Non-competitive
Purchases and Contracts directs the department preparing the form to send to
an electronic version to   [log in to unmask]
<mailto:[log in to unmask]>

Please do not send to this address. The electronic copy for contracts should
be emailed to me at [log in to unmask] <mailto:[log in to unmask]>
Electronic copies for Purchase Orders/Requistions should be sent to:
[log in to unmask] <mailto:[log in to unmask]>

You will still send the printed forms to the either Purchasing (4104) for
PO/Requisition; Business & Financial Affairs (5705) for Contracts.

If you haven't already, please read the revised Fiscal Policy Statements 050
and 130 at the following link:
http://admin.tennessee.edu/acs/5toc.htm
<http://admin.tennessee.edu/acs/5toc.htm>


Gayle C. Barrett
University of Tennessee Chattanooga
Business & Financial Affairs
Dept. 5705 - 201 Founders
423.425.1705 ph;  423.425.5238 fax