Monitoring the performances of the University and the vendor according to the obligations outlined in a contract;
contract;
Managing the relationship between the University and the vendor;
Ensuring charges are appropriate and payment is made in accordance with the terms of the contract;
Identifying the funding source for the purchase; and
Uploading the fully executed contract and related documentation to the CMS and recording the contract status.
Responsibility of Contract Signer
The Contract Signer is responsible for:
Reading and understanding the contract’s business terms and conditions;
Ensuring that the contract meets the business needs of the University;
Ensuring that the General Counsel has reviewed the contract; and
Physically or electronically signing the contract.
Responsibility of General Counsel
The General Counsel is responsible for:
Developing standard University terms and conditions;
Reviewing and approving contracts as to form and legality;
Drafting, reviewing, and approving contract templates and forms;
Reviewing vendor contract forms and proposed changes to contract forms/templates; and
Ensuring conformity with applicable laws and regulations.
Responsibility of Purchasing Office
The Purchasing Office is responsible for:
Negotiating contracts;
Administering the CMS;
Training CMS system users;
Ensuring that the University’s procurement policies are being followed; and
Serving as contract managers.