LYNX E-Z Buy
Procurement Department
Before starting this form, please have the following items (as appropriate) prepared and saved to a location you can access for upload: 1. Documentation (i.e. current budget or submitted budget requests) to verify that funds are available 2. Scope of Work or change in scope requested 3. Cost Data (invoices, annual usage information, quantities) 4. Sources and contact emails of any vendors you want included for consideration 5. Sole Source Justification technical information (if required)
Use of this form is required for goods, services, and captial projects that exceed $50,000 in value, and recommended for use by anyone new to the LYNX procurement process regardless of dollar amounts.