All vehicle acquisitions (purchases, gifts, and leases or rentals of more than 90 days) require the prior written approval of Fleet Services. When you have finished researching a prospective vehicle acquisition, please send a request for Fleet Review to email@example.com. Include the year; make; model; fuel type; price; the chart of accounts you wish Fleet to charge for registration, insurance, and maintenance (see Fleet Services Recharge Rates); and if the vehicle has already been manufactured, the VIN. If the acquisition is a purchase or lease, please cc: the person who will be issuing your Purchase Order.
- A light duty vehicle is a vehicle under 8500 lbs gross vehicle weight rating (GVWR)
- An alternative fuel vehicle (AFV) is a vehicle that is capable of operating on a fuel other than gasoline or diesel, such as: 85% ethanol (E85), compressed natural gas (CNG), hydrogen, or electricity
- A neighborhood electric vehicle (NEV) counts neither for nor against us — it isn’t considered a vehicle at all under this regulation. Fleet Services will generally approve a request for an NEV.
- A plug-in hybrid generally counts as an AFV, but an ordinary hybrid vehicle does not — the only fuel it receives from an outside source is gasoline. However, hybrid vehicle acquisitions are important to meeting our campus sustainability goals. Fleet Services will make every effort to approve a request for a hybrid vehicle, provided that the acquisition does not compromise our ability to meet the 75% rule.
- A biodiesel vehicle is not recognized as an AFV per se, but earns 1 AFV credit for every 450 gallons of neat biodiesel that it consumes. If you are willing to commit to consuming sufficient quantities of B20+ biodiesel fuel, Fleet Services will generally approve a request for a diesel vehicle.
- The regulation exempts law enforcement vehicles, emergency response vehicles, and experimental vehicles
State Vehicle Contracts
- No vehicle on the state contract is adequate to the task
- The requested vehicle has a lower overall cost than the equivalent state contract vehicle
- The department requires that a vehicle be put in operation immediately; and the requested vehicle is available immediately while delivery on the equivalent state contract vehicle will be delayed; and the cost to rent a vehicle to bridge the interim period, when added to the cost of the state contract vehicle, exceeds the cost of the requested vehicle
- The requested vehicle, when compared to the equivalent state contract vehicle, allows a more cost-effective realization of our sustainable transportation goals
Using the State Contract
- Go to the State Contract website, click on Quicklinks at the top of the page, click on "View/Search Contracts", type "Fleet Vehicles" into the Description field, and click Search
- To examine one of the listed contracts, click View
- This step is very important and easy to miss: Click View All in the Attachments area
- Open Attachment A--Contract Pricing
- Direct questions about the vehicles, equipment options, expected delivery date, and so forth to the dealer. For contact information, look for the document called supplier ref.pdf.
- When you have determined you wish to purchase a vehicle on the state contract, send your request for Fleet Review to the Fleet Administrator as described in the first paragraph of this document
- Create a purchase requisition as you would for any other piece of inventorial equipment. Your requisition must include the contract number, item number (or product code), make, model, price, and dealer name.
- Do not forget to indicate interior and exterior colors of the vehicle. If you do not specify, the vehicle will probably have a white exterior and gray interior, but no guarantees.
- Attach your approved Fleet Review to the requisition as an internal attachment.
- If Fleet approved your request, your buyer will issue the Purchase Order. There is a standard clause on all of our vehicle orders that instructs the vendor to provide registration paperwork to Fleet Services. If, by mistake, you receive any registration materials, please send them to Fleet Services immediately.
- The dealer must receive the order before the appropriate cut-off date. State contract cut-off dates are established by the manufacturer, and vary according to make and model. Contact the dealer for the most accurate information on cut-off dates.
- If you're not sure whether the dealer is going to receive the official P.O. before manufacturer cut-off, contact the dealer and contact Fleet.
- There is usually a substantial delay between the ordering period and delivery. The contract states that vehicles are to be delivered within 150 days of the placement of the order.
- In some cases, the payment terms call for a prompt payment discount of $500 per vehicle if the invoice is paid with 20 days of delivery. To qualify for the discount, departments should be prepared to process these invoices quickly upon receipt.