Section 508 refers to federal guidelines that facilitate procurement of products which meet the accessibility needs of our campus community.
Electronic and Information Technology (E&IT) includes the following categories of products and related services:
All E&IT purchases of hardware $15,000 or more, software and IT services over $15,000 must be reviewed and approved by the Compliance Officer for each university division prior to submission to Contract & Procurement Management.
1. Requestor/ Procurement/ Compliance Officer for each University Division obtains Voluntary Product Accessibility Template (VPAT) [DOC] from vendors to determine accessibility (required).
2. Bid process / product selection focuses on functional & technical requirements.
3. Proceed to Accessible Technology Team review.
• Product exemptions, plan for equal and effective access.
4. Complete Purchase.
For more information about E&IT requisitions please contact Contract and Procurement Management Office at 619-594-5243.
Next section, E&IT Procurement Information for Vendors.
Contract and Procurement Management
Web site: C&PM Staff
Phone: 619-594-5243
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Last Update: December 13, 2011
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