Purchasing
Contract Review Form - NEW CONTRACTS ONLY

When submitting a contract for review and approval, the following information is required to facilitate this process.

    (Name of person routing contract for Department) Contract Control #:
For Purchasing Department use only.
      (E-Mail of person routing contract for Department)   
  
        $
      
      
       
  Why am I being asked this?    
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The Office of General Council has drafted these Standard University Contracts:
CATEGORIES OF STANDARD UNIVERSITY CONTRACTS.
Academic Agreements Athletic Agreements Equipment Agreements
Extension Agreements Facilities General Agreements
Independent Contractor Agreements    


Indicate Desired Method of Contract Return to Department:
      


***After submitting, print the completed form to PDF and email with your contract to the Purchasing Department.***