Contract Management is located in the Procurement Services Building on the University Services Campus.

View the University Services Campus map for detailed driving instructions.

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The University of Alabama has adopted Concur as our travel and expense management system. Concur will be our primary system for making travel reservations, reconciling non-travel P-Card transactions, submitting travel expense reports, processing payments for non-UA individuals, and payment of vendor invoices.

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Know before you sign! All University contracts must be signed by someone who is authorized by the Board of Trustees. Signing a contract without authority can result in being held personally liable for obligations under the terms of the contract.

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Contract Management

Mission: The Contract Management Office of Procurement Services supports the mission of the University by facilitating contract review and negotiation while evaluating institutional risks in a professional and timely manner in accordance with Alabama law and University policies.

Latest News

January 9, 2020

Focus Group Volunteers Needed
October 2, 2019

Contract Submissions
September 5, 2019

What is a Professional Service and when do I need an agreement?

More News

Contract Management Homepage