GFP / SAP

GFP (Government Furnished Property) is government-owned property that will be provided to the subcontractor/vendor for use during the performance of work with the expectation that any unused portion will be returned to LBNL at the end of that work.  Equipment sent out for repair is not considered GFP.

SAP (Subcontractor Acquired Property) is property that the subcontractor acquires, and LBNL pays for, that will be used in performance of the work. This property is not part of the subcontract deliverable, but will still be delivered to LBNL at the completion of the work. 

Before you can "Save & submit" or "Save for later" your requisition, you must select Yes or No in the new GFP/SAP box which, by default, is blank. If you do not enter Yes or No in this box, the following error will appear:

ePro FAQ GF1

Enter Yes in the GFP/SAP box when:

Otherwise, enter No.


Additional Guidance

If the requisition is for the straightforward purchase of an item (e. g. a PC, a VME crate, or a book, etc.), then enter No in the GFP/SAP box.

You should enter Yes if either of these two cases is true:

  1. The Laboratory will send Laboratory/Government property (equipment, material, etc.) to the vendor to help them perform the work under the PO.
  1. The subcontractor will be purchasing property (and billing LBNL for it) to help it  perform the work required by the subcontract and we expect the subcontractor to have leftover property that will not be part of the subcontract item they will be delivering to us.

Further GFP/SAP information is located in Procurement Standard Practice 45.1.


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