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Facilities Management and Purchasing have teamed up to offer departments an easy, self-service way to coordinate minor paint, carpet, and furniture projects. You determine the scope of your project, coordinate your services, and select your vendor online.
How It Works
You can work directly with University approved vendors to obtain estimates for minor facilities improvement projects without the need to go through Facilities Management. Your department administrator must provide approval to request the estimate and to verify funding. You will be responsible for the coordination of services, selection of finishes and furniture layouts that meet University standards, scheduling of contractors and approval of completed work.
If this option doesn’t sound right for your department, you may seek assistance from our Facilities Management Interior Designers. These services are still available through the Facilities Management website.
Step 1
Scope of work
- Review the scope of work with your department administrator and obtain approval to request an estimate for services.
- Our designers have provided a list of considerations for each type of project, whether it’s painting, carpet installation or furniture. Review this list to determine the scope of your project and what other services you might need.
- Click on “Project Information Form ” to begin entering the information pertinent to your project. This form will be your record of project information that is shared with the vendor.
Step 2
Choose a vendor
- Review the available vendors for your project. This list provides vendors that have been approved by UI Purchasing.
Step 3
Request an estimate
- Once you have selected an approved vendor, contact them by e-mail or phone to request a site visit, obtain a quote and samples. You will work directly with your chosen vendor on scheduling, selection of finishes, furniture layout and approval of completed work.
Step 4
Departmental approval
- The quote must be approved by the department administrator and the funding source identified prior to processing an electronic purchase requisition.
Step 5
Process the quote
- If the quoted amount is BELOW the designated limit of this program, generate an electronic purchase requisition to the selected vendor.
- If the quoted amount is ABOVE the designated limit of this program, you will need to issue a project request in order to accomplish the intended work. The project request can be made through the Facilities Management website.
Step 6
Completion of Work
- Upon establishment of the purchase order to the selected vendor, it will be your responsibility to schedule work, coordinate access, review and confirm completion of work, and process payments.
- Appropriate records should be maintained for any auditing purposes.
If you have questions or need assistance, please call us at 319-335-1283.
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