DEPARTMENT OF COMMERCE

FSSI OS2 BPA Office Supplies Mandatory Use Waiver Request

The Department of Commerce requires that office supplies be purchased from General Services Administration’s FSSI OS2 BPAs. Purchase of any office supplies whether by purchase order, contract or purchase card, except Commerce Headquarters and Census PaperClips stores, must be justified and approved by the Bureau Procurement Official or their delegate.

Rationale and Supporting Documentation (provide specific information for your waiver request including price factors, availability factors and/or time constraints.

Purchase Cardholder or Contracting Officer	Signature	Date

CONCURRENCE:

Purchase Card Approving Official	Signature	Date

APPROVAL:

Approve	Disapprove

Name and Title of BPO or HCO

Signature	Date