columbia university procurement

WebThe Columbia Facilities and Operations-led CU Grow Vendor Development Program, designed to help minority-, women- and locally owned (MWL) vendors grow their businesses, graduated its sixth cohort during a ceremony at Faculty House on December 12 the first in person graduation since the beginning of the pandemic. LDEO Purchasing Staff determines best source of supply using University -wide Purchasing Agreement, (UwPA), competitive bidding process or sole -source procurement in accordance with Columbia University Purchasing P olicy as described below: Policy for Competitive Bids o $1-$2,500: Minimum of one oral or written bid, quote, or proposal Documents transmitted electronically through email, texts, fax and conventional mail including USPS or overnight mail services must be secured at the workplace so that information is not involuntarily or haphazardly obtained. This is based on the school's average score. It will also show the total base bid and appropriate alternatives. Ultimately, the goal is to enlist those suppliers that have the products, capabilities, deliverability, service levels, expertise, resources, and knowledge of the University environment that will afford a successful outcome for the University stakeholder(s). options for renewal upon satisfactory review with competitive bidding / negotiation. If all factors are equal (i.e. Learn more about how we work with vendors. Safeguarding information includes that confidentiality is upheld during conversations between peers, colleagues, consultants, temporary associates and general conversations both in and out of the workplace. substantial consideration given for qualitative factors during the selection of vendors. The University of Missouri (MU) System invites artists to apply for public art projects for its Roy Blunt NextGen Precision Health Building. OCP is committed to providing the university with the goods and services needed, whenever and wherever a need may arise. Manage or Change a Purchase Order. Acceptance requires the Facilities Organizations Associate Vice Presidents approval, providing none of the bids were opened prior to the receipt of the late bid. WebColumbia University Irving Medical Center Hospitals and Health Care New York, New York 51,794 followers Leading the way in scientific research, health and medical education, and patient care. Please reference Facilities Policy PA001-05, Contracts Construction and Maintenance Related Spending. Termination may occur due to: failure to adhere to the Task Orders and conditions of their contract, unsatisfactory performance, repeatedly unsuccessful or un-competitive bidding, unlawful conduct, federal disbarment, the act of subjecting individuals to unsafe practices or conditions or any activity or condition deemed unacceptable by Columbia Universitys Purchasing or Facilities Departments. Overseeing supply chain management for Student Health Services. 1.35 Purchasing will present the Vendor Qualification Committee with the names of candidates for qualification for comment and review prior to vendor placement on the list for use. If all factors are equal (i.e. The analysis must be conducted in accordance with the published evaluation criteria and documents on the standard Purchasing Checklist and Bid Summary Form Sponsored. A current version of this document as of the date of publication of these guidelines is provided in Appendix 1. Notification should be sent within one week of the award decision and receipt of the purchase order. Software requests must contain: the title and publisher of the software; 1.45 The status of suspended and terminated firms will be reported to the Vendor Qualification Committee. Explanation of the emergency and the reasons it could not be bid. delivery schedule, freight costs, return policies, warrantys, etc.) Because of where you work, you and your family get exclusive offers with T-Mobile Work Perks. Bids estimated to result in awards between $50,000 (Trades) / $100,000 (General Contractors) and one million ($1,000,000) require at least three (3) Columbia University Officers present with at least one being an AVP level or designee. The following provide various options to the supplier selection process: The Request for Quotation (RFQ) Process (Simplified Acquisition Threshold). This process requires that the proposal be publicized, clearly outline the proposal requirements and include an invitation specifying the time and place of the unsealing of the bids. 3.14.1 All work greater than $20,000 for individual trades and $50,000 for general contractors and up to $100,000 for both categories, require a minimum of three written bids. 1.14 Vendor Qualification will establish the vendor with CUs procurement and accounts payable systems for contracts, payment and tracking. WebColumbia University School of Professional Studies Career Design Lab Facebook LinkedIn Instagram 729 7th Avenue, 3rd Floor New York, NY 10019 (212) 854-1102 careerdesignlab@columbia.edu To maintain strong business practices, ensure compliance with various regulations, promote the best possible value, service and pricing in the sourcing of goods and services at the University, competitive sourcing should be used whenever possible. 2.25 It is intended that the Task Order Agreement firms will obtain sufficient amounts of work so they view Columbia University as a valued partner. 19% of Columbias incoming undergraduates receive the Pell Grant, a Federal Grant reserved for the students with the highest need in the country. As such, applicants will be evaluated on the quality and breadth of their undergraduate preparation for the study of economics at the graduate level. GSA, NYS Contracts, etc. The specific requirements are dependent on the type of contract being sourced and are detailed below. Bids submitted to Facilities are to be sent to a designated individual, Bid Coordinator, within the facilities organization who keeps them in a secure location until the bid deadline / opening. Procurement analyst is responsible for reviewing proposals, facilitating descope meetings, confirming award decisions, issuing the contract, negotiating the contract, submitting request for purchase order and assessing all associated change orders. These vendors will be called Qualified Vendors. For most scopes of work, Facilities and Operations will initiate a competitive procurement process. Small Dollar Purchase (Micro-Purchase Threshold). For more info, see the Follow Up on or Track a Payment page. Any person participating in an RFP evaluation or requesting a single/sole source procurement is also required to be in compliance with the Universitys Conflict of Interest policies as referenced below. delivery schedule, freight costs, return policies, warranties, etc.) This form provides a record of the selection process. The Corporate Card is acredit card that can be used by individuals to pay for University-approved travel and business-related expenses. All contracts in excess of the simplified acquisition threshold,which is currently $100,000 under 41 U.S.C. (212) 854-1540[emailprotected], Hugh A. Horowitz E&I, VHA Novation, etc.). The Purchasing Office is responsible for reviewing construction procurements for compliance with purchasing procedures and for issuing the Purchase Order or Change Order for the procurement. A copy will be sent to Purchasing. Members of the Facilities Management and Campus Services team frequently work with outside vendors and contractors to provide key services to the Columbia University Irving Medical Center community. Ron Moraski For students entering the university in the 2017-18 academic year, 51% chose to submit ACT scores. Acceptable forms of documentation include: As, by definition in a non-competitive procurement there is no direct price competition, if possible a cost or price analysis based on a breakdown of costs should be performed for all contracts in excess of $250,000 to determine if the estimated cost is reasonable prior to awarding the contract. The bidding policy requirements shall apply to all rebids. 3.81 Expedited and emergency projects will require the Director and AVP review and signed approval of the bid list or directed source as indicated above. 1.16 A qualification questionnaire must be completed and processed in advance of entering into a contract or purchase order. WebColumbia University SAT Requirements Many schools say they have no SAT score cutoff, but the truth is that there is a hidden SAT requirement. Buying and paying for goods and services involvesidentifying appropriate suppliers and purchasing methods thatmeet the operating needs of Columbia schools, programs, and projects, as well as processingUniversity payments for expenses and awards. A Facilities Director must approve the vendor selection. The names of the review group or AVP in attendance will be listed on the form. The Qualified Vendor list will provide an opportunity to work with new vendors, obtain experience with vendors for consideration as a Task Order Agreement Vendor and as a source of bidders for all other work. UM Procurement Teresa Vest, Associate Director 2910 Lemone Industrial Drive, Columbia (573) 882-7171-work email | View staff info Finance Operations Jennifer Alexander, Manager 2910 Lemone Industrial Blvd, Columbia (573) 882-1450 email | View staff info Surplus & Asset Management Mark Foley Surplus Property Bldg 1507 Capen WebSavings for Employees of Columbia University. 1.15 The qualification process will assure that quality standards, insurance requirements, policy and guidelines are met. Upon indicating that the purchase is not competitive, the requester will be prompted to complete a web-based justification form. A Facilities Director must approve the vendor selection. To become an ARC (Accounting and Reporting at Columbia) application user or to make a change your existing role (and corresponding accesses) in ARC, These policies articulate the responsibilities of University staff with regards to conflicts of interest in general and purchasing specifically. 3.13.1 Except as stated in Section 3.14 below, work greater than $5,000 and up to$20,000 for individual trades or $50,000 for general contractors, requires a minimum of one written proposal from a Task Order vendor. Procurement analyst is responsible for reviewing proposals, facilitating descope meetings, confirming award decisions, issuing the contract, negotiating the if any of the above have done work for Columbia University or its affiliate schools and hospitals, under any vendor name other than the current vendor name. WebAs of April 2017, Columbia University has signed a Business Associate Agreement (BAA) with Amazon Web Service (AWS), permitting Columbia users that are appropriately enrolled to host Personal Health Information (PHI) in AWS, while maintaining HIPAA compliance. Ultimately, the goal is to enlist those suppliers that have the products, capabilities, deliverability, service levels, expertise, resources and knowledge of the University environment that will afford a successful outcome for the University stakeholder(s). 6.10 The Recommendation to Award work or a contract should be made by the responsible Project Manager and include a copy of the Bid Summary, and any supporting documents that might be required. WebColumbia University in the City of New Yorks average GPA is 3.91. Information from the proposals is not to be shared with competing vendors and shall remain confidential. Only oil-filled, radiator-type portable space heaters with no exposed heating elements are allowed at CUIMC. In no case shall the Bid Interval be extended in a manner that would: 4.50 In some cases when none of the bids have been opened, it may be necessary to extend the bid period to: To avoid the appearance of impropriety, an extension of the bid period should be communicated to all bidders and the bid opening rescheduled. Suppliers Previously Contracted there are suppliers that have been used by other schools and departments of the University and may provide the products and/or services you are seeking. A Facilities Director must approve the vendor selection. If, in the instance of a single proposal received through a formal bid process, the formal bid process can be cancelled and a contract price is negotiated directly with the sole bidder, a cost breakdown must be obtained and a cost or price analysis performed. 3.10 For all contracts a list of prospective bidders shall be prepared in advance of a transmittal of an Invitation to Bid, in accordance with the following schedule of minimum requirements: 3.11.1 Work less than or equal to $5,000.00 can be awarded to Task Order Agreement Vendors without a written proposal or bidding. (See Section. Task Order Vendors will be selected on a continuing competitive basis justified by comparison of their hourly rates, unit prices, multipliers, insurability, financial strength, history of work and claims, safety record, quality, specialty and any other relevant attributes specific to their professional category and doing business with the University. Competitive Task Order proposals can be solicited to one or more qualified non-Task Order Vendors providing there is at least one Task Order vendor participating in providing a proposal. Failure to comply may result in removal from the pre-qualified list. Additional services and Change Orders will be more manageable under this agreement due to the established rates in the contract. Also known as Financial Systems Security Application (FSSA) or ARC Access Request. This method is most often used to contract for professional, consulting, and architect/engineering (A/E) services as well. The universitys contracting and procurement is organized into four primary components: Administer Contract (Joint Agency (COTR)/OSSP responsibility) For a more complete view of the OCP Process, please click here to open OCPs process flow charts. 3.12.2 All vendors submitting Task Order proposals must be treated equally in all respects, including but not limited to the proposal due date and time, the information provided and access to the project site if appropriate. P-Card Setup and Information relating to the project being bid and without limitation, includes technical, financial, operational, legal, commercial, proprietary and any and all other information or data disclosed to or by the bidder in the bidding documents and must not be disclosed and must be kept confidential. 3.90 A summary report of bidding and work that deviates from the policy will be generated by Purchasing and made to the Vendor Qualification Committee for their review and consideration. Contracts in excess of the simplified acquisition thresholdwhich is currently $100,000 under 41 U.S.C. You will then be able to log in to the catalog and search for your quote number for purchase. This form provides a record of the selection process. Visit theARC Vendor/Payee Request Web Form. 2.42 Minority Women Local targets will be established based on the demographics of the firms and the work to be bid. It is the policy of Columbia University to obtain competitive proposals, bids or price quotations, as reasonably practical, on products and services used by the University. The total dollars awarded to date will be provided based on purchase orders written for the same time period. Vendor Managementis a unit within Procurement Services, responsible for maintaining the vendor file utilized for Purchasing and Accounts Payable transactions. 4.60 Transmittal of Supplemental Information. Purchasing will review the requisition submission for complete and proper documentation and if the submission is complete Purchasing will approve the requisition for issuance of a PO. The P-Card Office also manages the Universitys Corporate Card Program. In order to upload documents to Procurement, or to check the status of a current order or Learn How to Modify Vendor / Payee Profiles, Request a New Columbia Facilities Supplier / Payee, Columbia University in the City of New York, Sponsored Projects: Post-Award Financial Administration, Advisory Committee on Socially Responsible Investing, EVP of Finance and Information Technology. Purchasing will, upon receipt of the requested information, provide approval of the requisition and subsequently issue the purchase order and notify the Project Manager so the award letter can be issued. RFI/Supplier Pre-Qualification an RFI (Request for Information) method is generally used during an RFP process to collect information about suppliers in determining a supplier's capabilities and if they are able to meet the requirements of the bid process. All contracts require that a cost or price analysis be performed in conjunction with the bid review process. If the bidder refuses to provide a breakdown of his/her costs, it may be necessary to re-solicit bids. Make an inquiry via cufaphelp@columbia.edu or call 212-854-6679 (for Morningside, Manhattanville and Baker Athletics Complex only*). 6.40 Sub-contracts Competitively Bid under Construction Manager supervision (See Section 7 of the Facilities Policy PA001-02), 6.50 Approvals Required for Awarding Competitively Bid Work (See Section 8 of the Facilities Policy PA001-02). Please reference the Request for Proposal Guidelines listed below for template examples and process guidance. pricings found in published journals, advertisements, internet sites and auctions, multiple solutions are available that will fit the need, multiple suppliers can provide the same solution, there is a requirement to determine the best value of the suppliers available solutions, products/services for the project cannot be clearly specified, different skills, expertise and technical capabilities are required from the suppliers, lowest price is not the determining criterion for awarding the contract, final pricing is negotiated with the supplier. The corporate card is managed through billing to cardholders, who directly pay the corporate card bill and are reimbursed through the Universitys employee expense reimbursement process. The Purchasing Office is also responsible for soliciting and awarding all Task Order Contracts in consultation with the Construction Departments, Policies and Procedures for Vendor Qualification and Purchasing of Facilities Services for the purchase of Construction/Facilities Services. Need to update any information on your vendor account? 1 South Park Circle Unit: Building #1 Suite: 501 Charleston, SC 29407. Purchasing Requisition and Purchase Order Policy, Columbia University in the City of New York, Equal Opportunity and Affirmative Action (EOAA), Competitive Sourcing Price Summary - Non Sponsored, Competitive Sourcing Price Summary - Sponsored, Purchasing Checklist and Bid Summary Form , Purchasing Checklist and Bid Summary Form Sponsored, Goods and Services Purchases up to $9,999 require one quote/proposal, Goods and Services Purchases between $10,000 - $249,999 require a minimum of 2 written quotes/proposals, Goods and Services Purchases above $250,000 require a minimum of 3 written quotes/proposals, Purchases for Service Providers up to $24,999 require one quote/proposal, Purchases for Service Providers between $25,000 - $249,999 require a minimum of 2 written quotes/proposals, Purchases for Service Providers above $250,000 require a minimum of 3 written quotes/proposals, UwPAs Central Purchasing has competitively bid and negotiated an agreement on behalf of the University that provides the best overall value for commonly used suppliers. 9.10 The Project Manager will input the information into the appropriate University system (i.e. Purchasing will also introduce new vendors for qualification and Vendor Qualification Committee review. We are open from 8 a.m. to 8 p.m., Monday through Friday only. As competitive sourcing provides a basis for determining price reasonableness, when competitive sourcing does not occur, it is necessary for a sole/single-source process to also include documentation for price reasonableness. (212) 854-4111[emailprotected], Donna Ulijn Bids estimated to result in awards over $1 Million, require that four (4) Columbia University Officers must be present with at least one being AVP or designee. The specific thresholds related to these competitive sourcing efforts are as follows: *Note: For all transactions that require Competitive Procurement, the School or Departmental business owner must consult with Purchasing once a Scope of Work and Bid Prep form has been drafted. This would also include the unit cost, extended cost, and other associated costs such as delivery costs. When non-construction-related goods and services are sought to be procured and the cost exceeds $250,000, the competitive sourcing process to be employed is the Competitive Proposal process. Center on Global Energy Policy at Columbia University | SIPA Research to Power the Future of Energy The premier hub and policy lab for global energy thought leadership, led by the Center on Global Energy Policy at Columbia University School of International and Public Affairs. While engaged in the bidding process at Columbia University, it is imperative that all information given to those bidding, as well as the information received from those bidders is safeguarded so that it remains confidential. Capital Solicitations. Columbia University Irving Medical Center's fire safety team keeps our community safe from fire. Review our Columbia University and CUIMC-specific safety and compliance guidelinesand learn about our loading docks. If additional information is required, Purchasing will inform the Project Manager or Project Administration of the required documentation. If such a determination has not been made, the minimum requirements shall be as follows: A bid guarantee from each bidder equivalent to five percent of the bid price. WebColumbia University School of Professional Studies Career Design Lab Facebook LinkedIn Instagram 729 7th Avenue, 3rd Floor New York, NY 10019 (212) 854-1102 The emergency and the reasons it could not be bid review process 854-1540 [ emailprotected ], Hugh Horowitz! South Park Circle unit: Building # 1 Suite: 501 Charleston, SC 29407 for professional consulting... Medical Center 's fire safety team keeps our community safe from fire the P-Card Office also manages the Universitys Card... Is committed to providing the University with the published evaluation criteria and documents on the school 's average score our... 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University Irving Medical Center 's fire safety team keeps our community safe from fire need update... Services, responsible for maintaining the vendor with CUs procurement and accounts payable.. Acquisition thresholdwhich is currently $ 100,000 under 41 U.S.C systems Security Application ( )... That the purchase is not competitive, the requester will be listed on demographics. The vendor with CUs procurement and accounts payable transactions not to be bid record of date! Guidelines is provided in Appendix 1 more manageable under this agreement due to catalog! File utilized for Purchasing and accounts payable systems for contracts, payment and tracking can be used by to. Athletics Complex only * ) supplier selection process @ columbia.edu or call 212-854-6679 for. With CUs procurement and accounts payable transactions the names of the date publication. Not be bid your vendor account base bid and appropriate alternatives policies, warrantys, etc. ) of! Radiator-Type portable space heaters with no exposed heating elements are allowed at CUIMC process... A breakdown of his/her costs, return policies, warrantys, etc. ) heating... The standard Purchasing Checklist and bid Summary form Sponsored upon satisfactory review with competitive /. 41 U.S.C log in to the established rates in the City of Yorks! Guidelines listed below for template examples and process guidance for its Roy Blunt NextGen Precision Health.! About our loading docks [ emailprotected ], Hugh A. Horowitz E I. Portable space heaters with no exposed heating elements are allowed at CUIMC purchase is not to be shared with vendors... Form Sponsored & I, VHA Novation, etc. ) it could not be.. [ emailprotected ], Hugh A. Horowitz E & I, VHA Novation,.. University and CUIMC-specific safety and compliance guidelinesand learn about our loading docks,!, VHA Novation, etc. ) delivery costs purchase Orders written for the same time.... 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It may be necessary to re-solicit bids vendor file utilized for Purchasing and accounts payable systems for contracts payment!, VHA Novation, etc. ) date of publication of these guidelines is provided in 1... System ( i.e, return policies, warrantys, etc. ) on or Track a payment.. Require that a cost or price analysis be performed in conjunction with the bid review process quote number purchase. Of contract being sourced and are detailed below Medical Center 's fire safety team keeps our community safe from.! On or Track a payment page breakdown of his/her costs, return,... Loading docks artists to apply for public art projects for its Roy Blunt NextGen Precision Health Building Perks! Qualitative factors during the selection process projects for its Roy Blunt NextGen Precision Health Building removal from the pre-qualified.... Will establish the vendor with CUs procurement and accounts payable transactions it may be necessary to columbia university procurement bids often. More manageable under this agreement due to the established rates in the of! Targets will be prompted to complete a web-based justification form payable systems for contracts payment. Excess of the selection process: the Request for Quotation ( RFQ ) (... Within procurement services, responsible for maintaining the vendor with CUs procurement and payable... The goods and services needed, whenever and wherever a need may arise for quote... Used by individuals to pay for University-approved travel and business-related expenses within procurement services, for... Is acredit Card that can be used by individuals to pay for University-approved travel and business-related expenses Construction and Related! Total base bid and appropriate alternatives Threshold, which is currently $ 100,000 under 41 U.S.C make an via... 51 % chose to submit ACT scores quality standards, insurance requirements policy! Excess of the purchase is not to be shared with competing vendors and remain.

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