Pol-Eligibility To Participate In Governmental Programs
policy eligibility participate governmental programs modified Tue Jan 12 2021 09:49:09 GMT-0500 (Eastern Standard Time)
University of Louisville
Eligibility To Participate In Governmental Programs
PUR - 13.00
This policy applies to University Administrators, Faculty, and Staff.
All firms entering into contracts with the University shall be verified/checked against appropriate governmental exclusion/debarment/suspension lists.
Prior to contract award, the Department of Purchasing shall complete a review of the prospective contractor(s) against appropriate governmental exclusion/debarment/suspension lists. Any firms/vendors who are identified as potential matches will be further investigated for violations prior to contract award. Furthermore, the Department of Purchasing will not proceed with contract award to any prospective contractor verified as a positive match, without consultation with the Institutional Compliance Office and appropriate University Administration.
See Sanction Check Procedure ICO-1.02A.
Vice President for Finance and Chief Financial Officer
RESPONSIBLE UNIVERSITY DEPARTMENT/DIVISION
Sally Molsberger – Director, Procurement Services
Service Complex, University of Louisville
Louisville, KY 40292
Original Date: Unknown
Reviewed Date(s): 2/14/2020
The University Policy and Procedure Library is updated regularly. In order to ensure a printed copy of this document is current, please access it online at http://louisville.edu/policies.