Contract Types

  • June 30th, 2021
  • in News

Did you know that for each contract type the portal provides you a list of required forms and a hyperlink to access them?

    1. Select your Contract Type. Remember that General Contract should only be used if no other contract type applies.

  • Open the Contract Documents tab where you will find displayed the additional document requirements based on the contract type you selected.

  • Click on the hyperlink shown below.

  • You will be taken to the Contract Submittal Links page on the Procurement Services website. This page contains links to the forms referenced in the portal. *Excluding the Vendor Disclosure Statement located under Purchasing Forms at http://purchasing.ua.edu/forms/ . Simply complete the necessary forms and upload and correctly identify them along with your contract.

If you have questions about the use of the Procurement Contract Portal feel free to contact Contract Management for assistance.