Contracts of any nature must be signed by an individual that has been delegated the authority by The Board of Trustees.
Contracts or quotes requiring a signature, and/or have terms and conditions, must be routed through the UAB Contracts and Vendor Compliance office regardless of the dollar value. Contracts are reviewed for specific items during the Central Review process. To expedite the routing time of your contract, please review the FAQs to assist in submitting the appropriate information. The contract is reviewed by the UAB Contracts and Vendor Compliance office and routed for all appropriate approvals and board signature. The UAB Contracts and Vendor Compliance office will notify the department contact via email with a PDF scan of the executed agreement.