| PO Dollar Amount | PO Type | PO Review Process | Approval Process |
|---|---|---|---|
| $0 - $24,999*** | Non-Catalog Non-Contract Bill Only | Auto Source, CO review | Auto Source/ Contract Officer |
| $0 - $24,999 | Catalog Purchases | Catalog prices already in place | Auto Source |
| > $24,999 | All requisitions $25,000 and over will be processed by purchasing. | CO to use checklist. CO review. If bids required, formal bidding is required. | Contract Officer |
*** Does not exempt user from using Mandatory State Contracts
Note: Split orders are prohibited