#  Procurement 

 



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It is a compliance requirement to follow the [University Procurement Policy](https://policies.fad.harvard.edu/procurement) when procuring goods and services using sponsored funds. [Appendix B of the Procurement Policy](https://policies.fad.harvard.edu/resource/procurementpolicyappendixbpdf) gives a high-level table summarizing purchasing procedures for standard purchases. Additionally, you should pay attention to individual sponsor award terms and conditions to ensure that award procurement requirements are noted and followed.

**Note:** An addendum to the Procurement Policy regarding debarment documentation requirements is effective 04/27/2020 and is available on the [Procurement Policy website](https://policies.fad.harvard.edu/procurement). Please see the following resources:

- [Finding the Funding Instrument for Sponsored Awards](https://osp.finance.harvard.edu/resource/findingthefundinginstrumentforsponsoredawardsapril2020pdf) (.pdf document)
- [Decision Table for Vendor Justification and Debarment Forms](https://osp.finance.harvard.edu/resource/procurementdecisiongridjanuary2021pdf) (.pdf document)



 



 

 See also:- [ P ](/alpha/p)
- [ Policies ](/page-type/policies)
- [ Procurement ](/policies-guidance/procurement)