Non-competitive Justification e-Forms

REMINDER:  As of March 1, all Justification for Non-Competitive Purchases and Contracts should be submitted electronically. 

The IRIS menu path for the Non-Competitive Justification (NCJ) e-Form for Contracts is: 
Accounting > Contract Management > Non-competitive Justifications > ZNJ_MAINT_CT_NCJ

The IRIS menu path for Non-Competitive Justification (NCJ) e-Form for Requisitions is: 
Logistics > Material Management > Purchasing > Purchase Requisition > ZNJ_MAINT_REQ_NCJ

Note: Each e-Form has detailed instructions that can be accessed from within the transaction by using Help > IRIS Help.

A Non-competitive Justification e-Form Worksheet is available at for use by employees who do not have access to IRIS. These employees can use the worklsheet to provide the information to their departmental specialist or others with IRIS access; however, the worksheet must be entered into IRIS and submitted electronically.

Contract Review and Approval Form (New 6/11/09)

Instructions for Completing the Contract Review and Approval Form (New 6/11/09)

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