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.

Authorized signers list

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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

August 5, 2024

Contract Portal Upgrade
May 8, 2024

A Contract by Any Other Name is Still a Contract
April 8, 2024

Changes to the PSA and VDS

More News

Procurement Contracts Homepage