June 2025 Procurement Pulse Newsletter


Procurement Pulse
Volume 1, Issue 5 | From the Office of Procurement and Contract management
Publication Date: June 05, 2025
Information Beat
Tip of the Month: Bremer Bank
Bremer Bank has officially become a division of Old National Bank as of May 1, 2025. While the legal merger is complete, Bremer will continue operating under its current name until a full systems and brand transition occurs later this fall. During this interim period, you can continue banking as usual with no immediate changes to accounts, services, or branch teams. The full integration, including account migration and rebranding, is expected to be completed by mid-October 2025. We will existing contracts and election forms when we get closer to the transition.
Behind the Buy: Fun Fact
The word "contract" comes from the Latin contractus," which means drawn together. Fitting, right? Because at its core, a contract is about bringing two (or more) parties together with shared expectations, responsibilities, and outcomes. Whether it's a multimillion-dollar RFP or a simple purchase order, every contract starts with that common goal—alignment.
From the Office of Procurement and Contract Management
Making the Connection: Why Contract Terms Must Match the Sourcing Event
If you have ever managed an RFP or RFB, you know how much work goes into defining the right terms upfront; scope, pricing, deliverables, timelines, and more. But all that work only pays off if those terms actually carry through into the contract. It is important that the critical handoff does not get overlooked, and the result is a contract that does not quite match what was competitively sourced. That is a problem.
Why It Matters
When we run a competitive event, vendors are responding based on the terms we published. Those terms represent what we said we needed and how we said we would evaluate it. If the final contract introduces something different, whether it is new deliverables, modified timelines, or different pricing structures, it opens the door to confusion, disputes, and compliance issues.
Bottom line: the contract must reflect what was outlined in the sourcing event. It protects both Minnesota State and the vendors by ensuring we are operating on shared expectations. It also preserves the integrity of the competitive process, which is required under state policy and law.
What Can Go Wrong
When contract terms do not match the sourcing terms, the risks are real:
- Disputes with vendors. If expectations shift after the award, vendors may challenge the contract or walk away.
- Audit findings. Misaligned documents are easy targets for auditors, especially when it looks like the process deviated from what was publicly bid.
- Scope creep. If the contract is vague or inconsistent, work can expand beyond what was competitively approved, bringing cost overruns and policy issues.
- Loss of trust. Vendors rely on us to run clean, fair processes. If we change the terms after selection, it hurts our credibility for future events.
Watch Those Amendments
Contract amendments are sometimes necessary, especially on long-term or complex projects. But they should never be used to rewrite the original deal. A few things to keep in mind:
In short, amendments are a tool, not a workaround. Always check the original sourcing document before you proceed.
- If you are extending the contract beyond the original term, check whether that extension was included in the solicitation. If not, you may need a new event.
- If you are increasing the total value beyond what was bid, that too can cross into non-compliant territory.
- Amendments that significantly change deliverables, timelines, or pricing can turn into material changes, and that could raise red flags.

Best Practices to Keep You on Track
To help avoid surprises and keep your documentation clean:
- Cross-check the awarded vendor’s proposal with your draft contract, line by line if needed.
- Do not add terms, conditions, or requirements that were not included in the original solicitation.
- If you are unsure whether something is "material," reach out to Procurement or the Office of General Counsel.
- Track amendments carefully, both value and duration, and flag anything that pushes beyond the original scope.
- Document everything. If there is a change, explain the "why" clearly in writing.
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Supplier Diversity
Finding Diverse Suppliers
Expanding access to contract opportunities for diverse suppliers is a key priority at Minnesota State. Supplier diversity promotes economic inclusion and strengthens local communities, ensuring businesses from underrepresented backgrounds have a fair opportunity to participate in procurement processes.
At Minnesota State, all staff involved in purchasing or contracting should familiarize themselves with resources that help identify and engage diverse suppliers. These suppliers can be found through organizations such as:
- The State of Minnesota Department of Administration's TGB directory is a resource designed to facilitate equitable procurement by listing certified Targeted Group (TG), Economically Disadvantaged (ED), and Veteran-Owned (VO) vendors.
- The Women’s Business Enterprise National Council (WBENC) directory is a valuable resource that connects certified women-owned businesses with corporations and government entities committed to supplier diversity. The directory, known as WBENCLink2.0, provides access to a national database of women-owned businesses.
- The National Minority Supplier Development Council (NMSDC) directory is a resource for connecting certified minority-owned businesses with organizations committed to supplier diversity.
- The Central Certification (CERT) Program directory connects small, women-owned, and minority-owned businesses with contracting opportunities in Minneapolis, Saint Paul, Hennepin County, and Ramsey County. The directory serves as an online marketplace where businesses can be easily found by government agencies.
These directories help Minnesota State staff find diverse suppliers for direct purchases and sourcing events, ensuring women-, minority-, and veteran-owned businesses have fair access to procurement opportunities. By engaging these suppliers, Minnesota State fosters economic inclusion, community growth, and a more resilient business ecosystem.
If you have any questions about our diverse supplier directories, please contact Mo Yusuf.
Supplier Spotlight: Koech Engineering
Founded in 2022 by husband-and-wife team Stephen and Karrah Cheruiyot, KOECH Engineering has quickly emerged as a trusted name in power system engineering. Based in Apple Valley, Minnesota, has earned the confidence of high-profile clients including Amazon, the Minnesota Department of Veterans Affairs, Killmer Electric (MCES Lift Stations), Ingevity Corporation, and General Dynamics, among others. With a commitment to technical excellence and responsive service, KOECH Engineering is proud to bring innovative power engineering solutions to public and private sector projects.
KOECH Engineering specializes in power systems engineering, including Power Studies, Arc Flash Studies, Infrared Thermography, Power Quality Analysis, Third Party Equipment Evaluation, creating Lockout-Tagout procedures for electrical equipment and machines, and supporting organizations in achieving OSHA safety requirements and NFPA 70E compliance and operational reliability.
What sets KOECH Engineering apart is its personalized approach, using the latest software tools, and commitment to high-quality engineering services. Led by Stephen Cheruiyot, P.E., the firm brings both depth and agility to every project. By combining technical expertise with a collaborative ethos, KOECH Engineering helps clients power their facilities safely, efficiently, and sustainably.
KOECH Engineering is located in Apple Valley, Minnesota
SWIFT - 0001149844
Disclaimer: Departments and employees are encouraged to review all available options and follow established procurement guidelines when considering vendor solutions.
Marketplace Administration
Transitioning from DocuSign to Adobe Sign
The Procurement team at Minnesota State is making a system-wide shift from DocuSign to Adobe Sign as the standard eSignature solution. Adobe Sign has already been implemented in the test environment and will go live the weekend of June 22nd. Fortunately, the transition is expected to be seamless, with users experiencing a familiar and intuitive interface.
What’s Changing?
- Signatories now appear in a list format instead of a dropdown menu.
- Adobe Sign auto-places signature, date, and required fields on the signature page; no need to manually drag fields unless desired.
- The left menu features more field options, including hidden ones accessible via an expanded view (e.g., "Title" field).
What’s Staying the Same?
- JAGGAER contract workflow remains unchanged.
- Contract managers will continue to launch eSignature during the approval workflow, just like before.
- Existing contracts already out for signature will continue using the current eSignature provider without interruption.
Technical Considerations
JAGGAER contracts submitted after the new workflow goes live will use Adobe Sign automatically. If a contract is already out for signature, it will continue through the original eSignature provider. For full functionality, keep existing accounts active until those contracts are completed.
If needed, contract managers may return contracts to draft and re-submit them in workflow to pick up the new eSignature steps.
Click here to view the full summary document.
Sourcing Sync
Demystifying Sourcing and Contracting: A Guide for New Faculty and Staff
If you are new to the world of sourcing or contracting within Minnesota State, you are not alone; but you are in the right place to get started.
Whether you are a faculty member, administrator, or staff member, understanding the sourcing and contracting process is essential for ensuring compliance, efficiency, and value in every purchase.
The Office of General Counsel Office worked jointly with the Procurement Division and created a recorded Contract Series earlier this year to help you get familiar with the process, terminology, and best practices. These recordings are a great starting point for:
- Understanding public procurement and its rules at Minnesota State.
- Comprehend how sourcing decisions are made.
- Learn the steps involved in contract creation with different contract types.
- Know how to mitigate risk and insurance principles.
- Recognize tax considerations.
Sourcing and contracting are more than just paperwork, it is about making strategic decisions, upholding legal and ethical compliance, ensuring value for students and taxpayers, and make an economic impact, and drive innovation.
By learning the basics, you will be better equipped to contribute to the Minnesota State mission and make informed decisions in your role.
Wrapping Up the Fiscal Year. Review and Clean Up Your Sourcing Events
As we approach the end of the fiscal year, this is the perfect time to take a step back and review your sourcing events in Marketplace. Take this month to review the statuses of your events and ensure that any outstanding events are closed, awarded, or deleted.
Cleaning up your sourcing events helps improves reporting accuracy and reduce clutter in Marketplace.
Key areas to review are:
- Draft Status
- Are there any events that you have started, but has gone inactive for weeks or months?
- Do any events need to be formally closed, canceled, or closed without awarding?
- Archive or delete test or duplicate events.
- Under Evaluation Status
- Has the panel questionnaire for setting up and published?
- Check for events waiting for decisions or approvals.
- Under Evaluation: Pending Awards Status
- Did you create your contract within your sourcing event?
- Is your contract executed in Marketplace? it is time for you to approve the final step in the sourcing module. This will change the status to Awarded.
- After an you execute your contract, ensure that you notify all bidders that a contract has been awarded.
- Award Status
- Ensure that all relevant documentation, notes, and communications are attached to your event.
- Reconcile any discrepancies.
Taking the time now to clean up your sourcing event will make the transition into FY26 smoother and more efficient. It also sets a solid foundation for strategic planning and performance tracking.
Stay Connected
Resource Hub: Access policies, templates, and training materials on our Procurement Community Site (internal employee access only).
Suggest a Topic: What would you like to see in future editions? Share your feedback procurement@minnstate.edu.
Thank you for being part of Minnesota State’s procurement community. Together, we are building a more efficient, equitable, and resilient supply chain that reflects the diversity of our students and communities. Stay tuned for our next edition on July 10, 2025!