UNO has developed a standard contract that may be adapted to address the particular needs of your college/department.
All expenditure contracts must be reviewed and approved by Procurement Services. Work outlined in the contract cannot begin until the contract is signed by the appropriate personnel.
If services are occurring on university property, a certificate of insurance must be on file prior to work beginning.
Purchase Orders
A Purchase Order should be generated for any contract greater than $10,000. Please contact the Procurement Office for assistance with Professional Service contracts, including providing standard agreements for your use, and helping facilitate and expedite the process of securing signed agreements.