
Departmental personnel have delegated authority to purchase goods and services directly from vendors for transactions less than $2,500 (including taxes) for small dollar purchases. Goods and services over $2,500 may be purchased in an emergency situation or to effect urgent repairs to machinery or equipment.
These purchases are to be made using a Standard SAP Purchase Order or by using a corporate Purchasing Card (P-Card).
The government Purchasing Card (P-Card) is a corporate credit card intended to provide a simplified purchasing and payment tool for low dollar value purchases for goods and services. Manitoba's P-Card is currently a MasterCard issued by the National Bank of Canada (NBC) and issued to individual cardholders, personnel of the Manitoba Government with delegated authority to use the P-Card.
See Policy and Procedure attached. Government personnel are required to
adhere to Purchasing Card
guidelines
currently in effect.
Each department in the Manitoba Government has a Purchasing
Co-ordinator designated to provide policy direction and guidance to personnel in their
respective departments on the use of P-Cards. A
Departmental
Purchasing Co-ordinators
list is attached.
Procurement Services Branch
2nd Floor, 270 Osborne Street North
Winnipeg, Manitoba Canada R3C 1V7
Telephone: 204-945-6361
Fax: 204-945-1455
E-mail: procserv@gov.mb.ca