Rule 3344-65-11 of the University’s Purchasing Policies mandates that all University contracts be reviewed and approved as to legal form by the Office of General Counsel prior to execution. Review and approval as to legal form ensures that University contracts comply with the University's Purchasing Policies and applicable state and federal laws but does not serve as approval of the underlying transaction. The Office of General Counsel is always available as a resource to discuss and assist with any contracting questions or concerns.
Please complete the Contract Routing Form and email it along with your contract to: email@example.com.
Please make sure that your contract is in WORD (.doc, .dox) format ONLY.
The Contract Routing Form is intended to assist with the proper and timely routing of University contracts through the approval process.
Click here for the Office of General Counsel’s Contract Routing Form.