The latest approved version of this form can be accessed by clicking the "Pop out" icon on the file below and then selecting the "Download" icon
This form should be used to evidence that best value has been obtained on purchases above a certain limit.Â
You must read the Procurement & Tendering Policy first which will explain when the form should be used.
Once completed if this requires approval then attach it to the PO request when you raise this in IRIS Financials Purchasing.