44 Ill. Adm. Code 4.1060
Delegation
Section 4.1060 Delegation
a) Procurement
actions not reserved in writing by the CPO-HE or delegated to an SPO or other
designee shall be conducted by the university.
b) The
CPO-HE may delegate to any SPO or other designee or, in consultation with a
university, to a university authority to conduct certain procurement actions or
functions. The CPO-HE may also delegate to any SPO the CPO-HE's authority to
conduct on behalf of the CPO-HE specific procurements or classes of procurements
for multiple university use. An SPO may request that the CPO-HE delegate
further authority to that SPO. The SPO and university delegated authority
shall remain subject to the authority of the CPO-HE and SPO as applicable.
c) Any
exercise of delegated authority shall be in accordance with the Code and this
Part.
d) Delegations shall be in
writing and shall specify:
1) the action or function
authorized or not authorized;
2) any limits or
restrictions on the exercise of the delegated authority;
3) whether the authority
may be further delegated;
4) the duration of the
delegation; and
5) any reporting
requirements.