Supplier Selection Memo Form

The Supplier Selection Memo form is for use when you are requesting contracts at, or in excess, of $25,000.

• Access the Supplier Selection Memo form (PDF)

For certain purchases over $10,000 using Federal funds and $25,000 using non-Federal sponsored research funds or university funds, a contractor may be selected without utilizing competition by providing a sole source justification using either the Supplier Selection Memo (SSM) or Justification and Approval Form (J&A Form), as appropriate. 

Consult the GW Procurement website for up-to-date information