​​Sole Source Procurement​​

A Sole Source occurs when a department has researched potential vendors for what they are requesting and have determined that there is only one​ vendor that can provide the product or service. There must be a justification for use of a Sole Source and both the Buyer and Purchasing Director must agree. 

Please view current Sole Sources below. If you are a company/vendor that can supply this product please contact the Purchasing Department at wwpur@muni.org.