Contracts represent a legal obligation between Indiana University and an external party. This page contains information about when and how to request Purchasing develop or review a contract.
- SOP-PURCH-12: Purchasing Contracts and Signature Authority: Review Purchasing's standard operating procedure to learn when a contract is required and who is allowed to sign them.
- Submit a PO Purchasing Contract Review Form: Follow this guide to learn how to submit a contract to Purchasing for review, or request Purchasing develop a contract for your purchase.
- Zero-Dollar Contracts: This page covers additional considerations when completing a contract request form and requisition for a free trial of software or equipment.
- Submit a No PO Purchasing Contract Review Form: This guide walks you through the process of submitting a request for a contract which cannot be paid via Purchase Order.
- Submit a Supplier Quote: Learn how to route orders that have a quote with a signature line to Purchasing for review.