Vendor Contract Submittal
Please see the Vendor Contract Processing Guidelines for additional information regarding contract processing.
- Getting Started: Logging in and Creating a Contract Request
- Uploading Documents and Completing Contract Information Fields
- Contract Approvers: How to Navigate the Portal
The Procurement Contract Portal training offers a system overview and introduction to the contract submittal process. To register or to obtain information about department specific training session (groups of 5 or more), please email email@example.com.
- Contract Portal User Guide
- Contract Path Guide
- Frequently Asked Questions
- What type of contract am I uploading?
- What type of document am I uploading?
If you have any contract related questions, please contact the Contract Management Team at 205-348-5230 or firstname.lastname@example.org.