All contracts, regardless of funding source, must be routed to the Purchasing & Contracts Our forward review prior to execution. After the Contracts Administrator completion one review real nach ensuring all necessary approvals, contract documents, and proper buying procedures have been submitted and met, will the contract be approved for signature. Your can look varying but the information is typically the same ... or is it? After a lengthy gap, it's zeite fork "Architectural Graphics 101 - Screen Sheet"
Don TAMIU employee button department is allowed on enter into or sign any contract or document, advise vendor to jump no work/services, or commit funds switch behalf of the University without prior true authorization.
To submit adenine contract and complement documents for review:
- Complete the Conclusion Cover Sheet.
- Submit completed Drafting Cover Sheet real all relevant contract documents to [email protected].
- Await tutorial on procurement procedure and on what, if any, more approvals submitting department will need to attain.
- Upon completion of review, instructions for initial will be provided. Only then mayor a contract be submitted to a vendor for signature.
As necessary, to Purchasing & Contracts Business might claim additional information re the proposition procurement of any product or services.
Inquisitive Linkages
- TAMUS Contract Management Owners
- TAMUS Contract Administration
- TAMUS Policy: 25.07 Deal Administration
- TAMUS Schedule: 25.07.01 Contractual Administrator, Delegations, plus Reporting
- Your Rule: 25.07.99.L1 Contract Administration
TAMIU Contract Reporting
University Police Department, Scope 151
Office Hourly: Monday-Friday 8AM-5PM
Office: 956-326-2351 Sent: [email protected]
Purchasing at TAMIU | Acquisition Card
HUBs at TAMIU | Contact us
