Contract Review

Contact Purchasing Services

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purchasing@uvm.edu
802-656-6610
205 Waterman
85 South Prospect Street
Burlington, VT 05405

If a UVM signature is required on a purchasing contract, Purchasing Services will arrange for signature by an official with a current delegation of signatory authority. In addition, consulting or professional services whose value is greater than $250,000 in aggregate requires approval by the Vice President for Finance and Administration or the President and the Board of Trustees. For more information, please refer to the Purchasing Thresholds, Requirements, and Approvals chart (PDF), Section 1 of the Contract Approval and Signatory Authority Policy, or the Purchasing Policy.

IT Contracts

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IT-contract reviews are initiated by submitting a Contract Review Footprint. When entering, choose "Information Technology Software, Hardware, and/or Services" from the drop-down menu for "Contract Type."

Non-IT Purchasing Contracts

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Contracts for the purchase or lease of non-IT goods or services must be submitted to Purchasing Services for review through our Footprints system prior to execution. Non-IT contracts include service agreements, quotes, estimates, proposals, terms and condition documents, etc. Purchasing generally needs two to four weeks to review and approve a new pending contract, based on the volume of incoming contracts and the general procedure to review contracts as they are received. See the step-by-step user guide (PDF) for more information.

Speaker Engagements

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Consult the Speaker Engagement Template Procedures (PDF) and FAQs.

Services Agreements

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  • Technology Services Agreements (Word) are required for technology, technology consultation, web hosting and design, software design and implementation, and hosting or processing UVM data services regardless of the dollar amount.
  • Visual Media Services Agreements (Word) are required for visual media, photography, videography, artwork, and illustration services regardless of the dollar amount.
  • Services agreements (Word) are required when a specialized services template does not apply and the total value of the services, including fees and expenses, will be greater than $1,000.

Consult the Services Agreement Procedures (PDF) and FAQs.