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°ÄÃÅÁùºÏ²Ê¹ÙÍøÖ±²¥ faculty and staff engage with a variety of outside entities on a daily basis to meet the needs of the University community. This activity requires entering into contracts with these goods and service providers. This web page is intended as a resource to assist in understanding and navigating the contract process. You will find a variety of helpful tools and resources regarding contracts and the process.

The contract review process is an interactive process between the unit, Purchasing, and the Office of Legal Affairs, Risk & Compliance.  It is the requesting unit's responsibility to make sure that each group is contacted and kept up-to-date on the progress of the contract.

 Contract Review Overview

Contract Review Exceptions

Useful Links

• Purchasing Policies and Procedures—includes information on:
  • University Bid Policy
  • Computer Purchase Policy
  • Conflict of Interest Policy
  • Purchasing Forms
• Office of Research and Innovation

Contracts and Subawards (Pre-Award)

Grants and Contracts (Post-Award)