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	  <concept id="GSAM_513_370_2"
            ditaarch:DITAArchVersion="1.2"
            class="- topic/topic concept/concept ">
		    <title class="- topic/title ">
         <ph class="- topic/ph " props="autonumber">513.370-2</ph> Limitations.</title>
		    <conbody class="- topic/body  concept/conbody ">
			      <ol id="d233e13" class="- topic/ol ">
				        <li class="- topic/li ">
					          <p id="d230e17" class="- topic/p ">
                  <ph props="autonumber" class="- topic/ph ">(a)</ph>  Purchases are subject
to FAR part 13, and <xref href="Part_513.dita#GSAM_Part_513"
                        outputclass="fm:Part"
                        class="- topic/xref ">part  513</xref> and
these limitations:</p>
					          <ol id="d233e25" class="- topic/ol ">
						            <li class="- topic/li ">
							              <p id="d230e30" class="- topic/p ">
                        <ph props="autonumber" class="- topic/ph ">(1)</ph>  The amount of any one
purchase must not exceed the micro-purchase threshold.</p>
						            </li>
						            <li id="i1889344" class="- topic/li ">
							              <p id="d230e39" class="- topic/p ">
                        <ph props="autonumber" class="- topic/ph ">(2)</ph>  Neither
the supplier nor the Government require a purchase order.</p>
						            </li>
						            <li id="i1889346" class="- topic/li ">
							              <p id="d230e48" class="- topic/p ">
                        <ph props="autonumber" class="- topic/ph ">(3)</ph>  The
individual making the purchase does not have a Governmentwide commercial
purchase card or the card is not accepted by the supplier.</p>
						            </li>
					          </ol>
				        </li>
				        <li class="- topic/li ">
					          <p id="d230e68" class="- topic/p ">
                  <ph props="autonumber" class="- topic/ph ">(b)</ph>  If
the contracting officer uses certified invoice procedures, the contracting
officer must:</p>
					          <ol id="d233e73" class="- topic/ol ">
						            <li class="- topic/li ">
							              <p id="d230e78" class="- topic/p ">
                        <ph props="autonumber" class="- topic/ph ">(1)</ph> Verify price reasonableness using
the conditions contained in FAR
13.203. </p>
						            </li>
						            <li id="i1889351" class="- topic/li ">
							              <p id="d230e87" class="- topic/p ">
                        <ph props="autonumber" class="- topic/ph ">(2)</ph>  Certify
that the quality and quantity of supplies/services
furnished comply with the verbal agreement made with the supplier.</p>
						            </li>
					          </ol>
				        </li>
				        <li class="- topic/li ">
					          <p id="d230e98" class="- topic/p ">
                  <ph props="autonumber" class="- topic/ph ">(c)</ph> Authorized
individuals without warrants may solicit quotations. Although FAR
1.601(a) states that contracts may be entered into and signed on
behalf of the Government only by contracting officers, a non-warranted
Government employee may place a micro-purchase when a contracting
officer approves in advance the placement of an order. Approval
must be in writing on GSA Form 2010, Simplified Acquisition
Tabulation Source List/Abstract, or other documentation unless the
geographic distance makes it impracticable. In those cases, the
contracting officer may provide approval by telephone or e-mail.
The authorized individual must document the file accordingly.</p>
				        </li>
			      </ol>
		    </conbody>
	  </concept>
</dita>
