All university vehicle purchases must be reviewed and approved by the Mechanic and Transportation Management Team prior to submitting a requisition to the Strategic Sourcing office.
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Provide specifications of the vehicle and email to Contact
- Golf Carts
- Utility Vehicles
- GEM Vehicles
- Pickup Trucks
- Sedans
- Box Trucks
- Flat Beds
- The Mechanic and Transportation Management Team will review specifications to ensure they are able to maintain the vehicle and that it meets all University standards.
- Once reviewed, the Transportation team will work with the Strategic Sourcing office to review vendors to ensure we are in compliance with GSA or the GSA AutoChoice Program
- A quote/estimate will be provided to the department for review and approval
- If accepted, the department must submit a Requisition to the Strategic Sourcing office.
- Once the vehicle arrives, the Department of Transportation will be in touch with the unit point of contact.
Contact
- Strategic Sourcing
- College Hall | 315
- click to show email
- (202) 651-5811
- (202) 250-2946
Monday
8:30 am-4:30 pm
Tuesday
8:30 am-4:30 pm
Wednesday
8:30 am-4:30 pm
Thursday
8:30 am-4:30 pm
Friday
8:30 am-4:30 pm
