150.105 Contract Review Policy
This policy sets forth the university contracts that must reviewed by the Office of the General Counsel (OGC).
To facilitate the review process of the contracts listed in the policy, the Department sending the contract must complete and submit the appropriate OGC transmittal form, which can be found on the OGC website.
Contract documents must be legible and read by the appropriate individual in the department to ensure their content comports with the agreed upon business terms.
PURCHASING SERVICES CONTRACT INTAKE FORM For Contracts $75,000 or more (total value with renewals) For the Purchase of Goods and/or Services, Meeting Space, Licenses and Leases
PURCHASING SERVICES CONTRACT INTAKE FORM For Contracts Under $75,000 (total value with renewals) For the Purchase of Goods and/or Services
Published on 2013-02-11
Administrative Oversight & Contact Information
- Phone: 3053482103
- Facsimile: 3053483272