Guidelines | Contract Management | Vendor Information | PurchaseCard | University Treasurer

Contract Management

Generally all contracts and agreements that involve the University or any of its subunits should be submitted to the Purchasing Department. Exceptions include but are not limited to:

  • sponsored programs
  • construction and design services
  • real property transactions
  • technology transfer
  • appointment of personnel

What is a contract?

What types of transactions require a contract?

An informational flowchart has been developed to assist end-users to determine the correct procedures to be followed based on the type of transaction being considered. The flowchart contains links to specific information which may be required.

Testing Service Agreement (TSA)

Effective 3/26/2010, all Testing Services Agreements should be routed to SPARCS. Please refer to the dedicated Sponsored Programs website Testing Services Agreements Page.