Chapter 8 - Cooperative Purchases

Cooperatives and Group Purchasing Organizations (GPOs) are contracts where two or more named entities combine their requirements in order to realize a volume cost advantage. GW may use these contracts even if they are not named in the cooperative purchase.

8.1 Basis for Using Cooperative Programs

This form of procurement has the benefits of reducing administrative costs, eliminating duplication of effort, lowering prices, sharing information, and taking advantage of expertise and information that may be available in only one of the participating agencies.

Cooperative/GPO purchasing transactions must be legitimate and enforceable. There must be mutuality between buyers and sellers and a commitment on the part of participants in the Cooperative/GPO purchasing process to purchase from the successful supplier.

8.2 Types of Cooperative Purchasing

The following are the three types of Cooperative/GPO purchasing that may be used by GW:

1. Two or more entities combine their requirements into a single request for bids. One of the participants serves as lead jurisdiction and performs the administrative details of preparing and issuing bid documents, analyzing bids and recommending award of a contract. The other participating jurisdictions commit to using the resulting contract for their requirements to be purchased. This section shall include all contracts established by Omnia Partners, E&I, HGAC-Buy, Premier, Vizient, as well as other cooperatives established for use by non-profits.
2. "Riding" or "piggybacking" another entity's contract.  The supplier must agree to offer the commodities to the "riding" jurisdiction at the same terms and conditions as were offered to the contracting entity.
3. Federal Contracts.  Contracts established by the General Services Administration on behalf of the federal government. The terms and conditions are then granted to GW by the sponsor’s contracting officer for use by GW on the contract.

8.3 Procedures

If a school/department becomes aware of a contract held by another entity that may be of benefit to GW, the department should submit a purchase requisition for the items required. The requisition should contain a notice to P2P explaining the existence of the contract with as much information as is available to assist P2P in locating the information needed to make the determination required by University Policy. P2P will then contact the supplier to secure an agreement to allow GW to use the contract.

From time to time, P2P may request estimated quantities of commodities to be used by departments in cooperative bid processes initiated by P2P or other entities..