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Contracts & Vendor Compliance   /  Contracts and Vendor Compliance Overview

University Contracts

The University Contract office facilitates the contract review process, maintains the contract database, and serves as the central repository for UAB's contracts. Departments should attach a contract routing form, obtain appropriate departmental signatures as indicated on the form and route to University Contracts. University Contracts will then coordinate the central review of the contract, and enter the contract into the tracking database. Individual faculty members and employees are not authorized to sign on behalf of the University, or to bind the University in any manner. Individuals who are not authorized, and who enter into an unauthorized agreement, may be held personally liable for the cost of the goods or services purchased.University Contract services include: 

Contract Information

 Credit Information


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