Contract Submittal

Vendor Contract Submittal

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

Procurement Contract Portal

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Instructional Videos

• Getting Started: Logging in and Creating a Contract Request
• Uploading Documents and Completing Contract Information Fields
• Contract Approvers: How to Navigate the Portal

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The following references are available to provide more information

• Contract Portal User Guide
• Contract Path Guide
• Frequently Asked Questions
• What type of contract am I uploading?
• What type of document am I uploading?