EECS Department purchasing activies are governed by one or more of the following University of Tennessee Fiscal Policies:
In some cases there are goods and services that are not considered biddable or an emergency situation arises and makes bidding impractical. These would fall under the category of sole-source. To be considered for NCJ status, be prepared to answer the following questions:
The EECS staff will only process purchase requests to be funded by EECS financial account numbers. If you are using another department's account number, contact the other department's business office for guidance.
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