Vendor Contract Submittal
Please see the Vendor Contract Processing Guidelines for additional information regarding contract processing.
Advertising/Marketing Contracts Over $100,000 – Must be reviewed by UA Strategic Communications prior to review by Contract Management. Please submit advertising contracts to Strategic Communications at firstname.lastname@example.org for review and approval. Please include approval documentation with your submittal through the portal link below.
Software/IT Contracts – Must include a completed Software-IT Information Form in order to provide the information necessary for appropriate review due to the unique aspects of such contracts.
- Getting Started: Logging in and Creating a Contract Request
- Uploading Documents and Completing Contract Information Fields
The following references are available to provide more information