Purchasing Procedures

Contract Submission and Workflow Process

All contracts and related documents that require University signatures must be submitted through the . Any contracts that are not processed through the proper channels and signed by an authorized University representative are not considered valid.

To ensure sufficient time for required reviews and potential negotiations, plan for a minimum 6–8 week processing period.

The Contract Workflow system is the University’s centralized platform for managing the full lifecycle of contracts and enables:

  • Improved collaboration between contract submitters and review groups (e.g., Legal, ITS, Risk & Compliance, Accessibility, Purchasing)
  • Simultaneous review by multiple review groups
  • Streamlined storage and file management
  • Real-time tracking and status updates 

This workflow system supports a more efficient, transparent, and timely contract review process.

The following contract templates are available for use:

- Power Point v09/26/24

- Power Point v5/21/2025