PURCHASING WITH VA FUNDS

All purchases made with VA research funds must be submitted through the Research Office. This includes but is not limited to general supplies, computers and IT supplies, equipment, contracts, and animals.

 

Purchasing Forms and Information

• Research Order Form

• Statement of Work (SOW)

• Market Research

• Justification for Sole Source - contact your Contracting Agent

• VA Purchasing Presentation

• Use GSA Advantage to search for specific items in your order

 

For Research Contracts, the Budget Analyst is the Contracting Officer's Technical Representative (COTR).

Budget Analyst (216) 791-3800 x

Research Purchasing  (216) 791-3800 x65663
Shantay Hill*, FES Center Purchasing and Contracts
Jennifer Kerbo*, APT Center Purchasing

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* These links use regular email and are not secure. Do not send personal or medical information unprotected over the Internet.