contracts.wsu.edu

Contracts Office

Interlocal and Interagency Agreements. Interlocal and "Related" Agreements. If you are submitting a contract or other new project, please submit it to the Contracts Office Intake at: contracts.intake@wsu.edu. We are a customer service oriented office with the responsibility of drafting, reviewing, negotiating, and executing contracts related to the business and administrative affairs of the University. We review, process and assist in the negotiation of a variety of contracts including but not limited to:.

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Interlocal and Interagency Agreements. Interlocal and Related Agreements. If you are submitting a contract or other new project, please submit it to the Contracts Office Intake at: contracts.intake@wsu.edu. We are a customer service oriented office with the responsibility of drafting, reviewing, negotiating, and executing contracts related to the business and administrative affairs of the University. We review, process and assist in the negotiation of a variety of contracts including but not limited to:.

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Contracts Office | contracts.wsu.edu Reviews

https://contracts.wsu.edu

Interlocal and Interagency Agreements. Interlocal and "Related" Agreements. If you are submitting a contract or other new project, please submit it to the Contracts Office Intake at: contracts.intake@wsu.edu. We are a customer service oriented office with the responsibility of drafting, reviewing, negotiating, and executing contracts related to the business and administrative affairs of the University. We review, process and assist in the negotiation of a variety of contracts including but not limited to:.

INTERNAL PAGES

contracts.wsu.edu

1

About Us

https://contracts.wsu.edu/About.html

Interlocal and Interagency Agreements. Interlocal and "Related" Agreements. The Contracts Office is a branch of the Office of the Vice President for Finance and Administration. We generally process business and administrative contracts for the University, including urban campuses. For more information about how to process University contracts, please refer to BPPM 10.11. Or call our office directly at (509) 335-7223. PO Box 641045, Pullman, WA 99164-1045, 509-335-7223, Contact Us.

2

Delegation of Authority

https://contracts.wsu.edu/Delegations.html

Interlocal and Interagency Agreements. Interlocal and "Related" Agreements. Is specific authority given to a WSU employee by a letter of delegation signed by the University President. Only those individuals who have been granted delegation of contractual authority by the President can sign contracts on behalf of WSU. See BPPM 10.10.01. Current Contract Delegation Table. Memorandum of Request Regarding Delegation of Contractual Authority. PO Box 641045, Pullman, WA 99164-1045, 509-335-7223, Contact Us.

3

Decision Tree

https://contracts.wsu.edu/DecisionTree.html

Interlocal and Interagency Agreements. Interlocal and "Related" Agreements. PO Box 641045, Pullman, WA 99164-1045, 509-335-7223, Contact Us.

4

Forms/Templates

https://contracts.wsu.edu/Forms.html

Interlocal and Interagency Agreements. Interlocal and "Related" Agreements. These contract templates are provided solely for your convenience. Â They may only be used when following the proper contracting process as set forth in BPPM 10.11.Â Further, only individuals with specific delegated contract authority pursuant to BPPM 10.10 are authorized to execute contracts on behalf of the University. Â - (standard for all contracts). Specific to Affiliation, Internship and Placement Agreements). Health and We...

5

Links

https://contracts.wsu.edu/Links.html

Interlocal and Interagency Agreements. Interlocal and "Related" Agreements. Finance and Administration Home Page. Business Policies and Procdures Manual (BPPM). Capital Planning and Development. Office of Grant and Research Develoment (OGRD). PO Box 641045, Pullman, WA 99164-1045, 509-335-7223, Contact Us.

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purchasing.wsu.edu

Vendor Resources

https://purchasing.wsu.edu/VendorResources.html

General Information about Purchasing. Special Types of Purchases. Competitive Quotes and Bids. Complaint and Protest Process. Washington State University W9. Terms and Conditions for Purchase Orders. Terms and Conditions for On-Site Work. Terms and Conditions for RFPs. Receiving, Shipping and Delivery. Standard Procurement DefinitionÂ ListÂ. Data Security and Confidentiality Language. PO Box 641020, Pullman WA 99164-1020, 509-335-3541, Contact Us.

purchasing.wsu.edu

Special Types of Purchases

https://purchasing.wsu.edu/Special.html

Special Types of Purchases. General Information about Purchasing. Special Types of Purchases. From the side menu, please selectÂ the type of purchase you are interested in.Â. PO Box 641020, Pullman WA 99164-1020, 509-335-3541, Contact Us.

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Service Areas

https://baf.wsu.edu/ServiceAreas.html

Environmental Health and Safety/Risk Management. Real Estate and External Business Operations. Resource Planning and Internal Affairs. Associate Vice President, Financial Services. Matt Skinner's Finance and Administration Homepage. Cash Management, Investments, Debt Management , Short Term Loans. Associate Vice President, Facilities Services. Olivia Yang's Finance and Administration Homepage. Associate Vice President and Executive Director of Public Safety. Office of Emergency Management. Finance and Ad...

purchasing.wsu.edu

Employee Training Resources

https://purchasing.wsu.edu/EmployeeTraining.html

General Information about Purchasing. Special Types of Purchases. State of Washington Mandatory Procurement Training. To register for PCard training or download materials. PO Box 641020, Pullman WA 99164-1020, 509-335-3541, Contact Us.

purchasing.wsu.edu

Public Notices

https://purchasing.wsu.edu/Publicnotices.html

General Information about Purchasing. Special Types of Purchases. RFQ No. 8622-GC23500. Ground Lease Opportunity - Request for Mixed-Use Developer Qualifications. Â Â Â Â Posted: March 11, 2016. Posted April 7, 2015). Posted May 10, 2016). Addenda may be forthcoming. Interested parties are responsible for monitoring this webpage for updates. Â Â Â Â Responses due: May 17, 2016 by 5:00PM PDST. Intents to Sole Source. PO Box 641020, Pullman WA 99164-1020, 509-335-3541, Contact Us.

purchasing.wsu.edu

Purchasing Advisory Council

https://purchasing.wsu.edu/PACmeetings.html

General Information about Purchasing. Special Types of Purchases. Would you like to join our next Purchasing Advisory Council (PAC) meeting? Handouts from PAC Meetings. May 24, 2016. State of Washington Training Update Slides. February 16, 2016. November 16, 2015. August 19, 2015. Meeting Agenda Slides 08/19/2015. Key Component of Contract Management. February 20, 2015. Meeting Agenda Slides 02/20/2015. Sales Tax Entry on Split Transactions (PNet4). November 19, 2014. Meeting Agenda Slides 11/19/2014.

purchasing.wsu.edu

Comdata Fuel Card

https://purchasing.wsu.edu/ComdataFuelCard.html

General Information about Purchasing. Special Types of Purchases. Comdata Fuel Card Information and Forms. Â Comdata Fuel Card Policy. Â Fuel Card Custodian Agreement. Â Dealing with Declines. Â Instructions for Comdata Monthly Reconciliation Report. Â Comdata Missing Transaction Receipt Instructions. Â Comdata Fuel Card Application. Call Fuel Card Program Administrator at 509-335-9527 for information about the new Comdata fuel card. PO Box 641020, Pullman WA 99164-1020, 509-335-3541, Contact Us.

purchasing.wsu.edu

Department Orders

https://purchasing.wsu.edu/DepartmentOrders.html

General Information about Purchasing. Special Types of Purchases. How to order capitalized equipment:. Please take care not to order capitalized equipment with department order. Instead, prepare a departmental requisition and send it to Purchasing Services. Neither the department order system nor the purchasing card process can support procedures necessary to inventory capital equipment or take any applicable tax exemptions. Thank you for your cooperation.

purchasing.wsu.edu

General Information about Purchasing

https://purchasing.wsu.edu/GeneralInformationaboutPurchasing.html

General Information about Purchasing. General Information about Purchasing. Contracts - Goods and Services. Items for A/P-Direct Processing. Special Types of Purchases. WSU policies and procedures for purchasing are published electronically.Â Refer to. Of the WSUÂ Business Policies and Procedures Manual. Sole Source Justification Guidelines for Equipment. Sole Source Justification Guidelines for Services. Additional Guidance for Sole Source MemosÂ. PAPR Queries and Searches.

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contracts.wsu.edu

Contracts Office

Interlocal and Interagency Agreements. Interlocal and "Related" Agreements. If you are submitting a contract or other new project, please submit it to the Contracts Office Intake at: contracts.intake@wsu.edu. We are a customer service oriented office with the responsibility of drafting, reviewing, negotiating, and executing contracts related to the business and administrative affairs of the University. We review, process and assist in the negotiation of a variety of contracts including but not limited to:.

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