BUYING SERVICES
The Services team is charged with issuing purchase orders, which are unilateral agreements that do not require a contractor's signature, for the provision of commercially available services. Signature authority has been delegated from the Chancellor down to the Chief Procurement Officer and Service team buyers.
General Information
Forms related to Services
- Conflict of Interest Form
- Independent Contractor Pre-Hire Information Form
- Scope of Work Requirements
- Sole Source Justification and Individual Disclosure Statement
Specific Types of Purchases
- Car Rental Agreements
- Equipment Maintenance Agreements
- Hotel Agreements
- Household & Library Relocations
- Performers
- Renting an Off-campus Room or Facility
Related Information