Radioactive Materials
 

Definition

Procurement of Radioactive Materials in accordance with Federal State, and UT System Rules & Regulations , includes any materials or goods that are radioactive in nature.

What do I need to do?
Enter a Requisition into PeopleSoft,
the Requisition will automatically be forwarded to the Department of Health and Safety Services. They will obtain a "Radioactive Materials Control Number" and forward the Requisition to Logistics/Acquisitions to acquire the Radioactive Materials following the normal procedures listed below.

If this request can only be acquired from one particular Vendor, please go ahead and also complete a Sole-Source Justification and forward it to Logistics/Acquisition.

(NOTE: A Purchase Order has to be issued to the Vendor prior to the goods being received.)

If you have any questions please contact Logistics/Acquisition at 7-8000 to assist you.

Acquisition Procedure

1.0  Acquisition of Radioactive Materials

Solicitation, evaluation and award of requests for Radioactive Materials shall be consistent with the following guidelines and UTMB’s Historically Underutilized Business (HUB) Procedure.

Purchase Amount Requirements:

$0 to $5,000 Non-Bid – Logistics/Acquisition will award to the best source. Orders over $1,000 must have a confirming written quote from the awarded Vendor.

$5,001 to $25,000 Informal-Bid – Logistics/Acquisition will get at least three (3) verbal quotes. Soliciting, at the minimum, one from the suggested source and two from HUBs. All Orders must include a confirming written quote from the awarded Vendor.

$25,001 or greater Formal-Bid – Logistics/Acquisition will issue an Invitation To Bid (ITB) developed in cooperation with the Department/Area. Soliciting, at a minimum, of three (3) written bids; one from the suggested source and two from HUBs.

Institutional Contract (no limit) Logistics/Acquisition will place the order per the existing Contract.

2.0  Contracting with the Awarded Firm

After award, Logistics/Acquisition will issue a Purchase Order to the awarded Vendor. If a Contract or Agreement need to be completed, Logistics/Acquisition will review and execute the Contract or Agreement in cooperation with the Department/Area.

If the amount of the Contract is over $25,000, then the Contract may be sent to UT System’s Office of General Counsel (OGC) for review and approval.

3.0  Delivery of the Radioactive Materials

The Radioactive Materials will be delivered to the Department of Health and Safety Services for inspection. If satisfactory, they will then deliver the good to your Department/Area.

For additional information and/or questions, call the Help Desk at 78000.
This site is maintained by Support Services.
Please review our disclaimer and Internet guidelines.
Copyright © 1999 The University of Texas Medical Branch
Last modified: November 16, 2009