Vendor Contract Submittal

Please see the Vendor Contract Processing Guidelines for additional information regarding contract processing.

Advertising/Marketing Contracts Over $100,000 РMust be reviewed by UA Strategic Communications prior to review by Contract Management. Please submit advertising contracts to Strategic Communications at 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.

Procurement Contract Portal

Instructional Videos

The following references are available to provide more information