Contract Information

A contract is any written agreement, in whatever form and regardless of the title, that creates an obligation on behalf of the university. All contracts must be reviewed for legal concerns before they can be signed on behalf of the university. All contracts are subject to the Contract Execution Policy.

Requesting a Contract Review

The Office of Procurement has primary responsibility for the acquisition of goods and/or services valued at $5,000 or more. When acquiring goods and/or services, the Office of Procurement should be the first point of contact. 

For contracts that fall outside the scope of the Office of Procurement, the Office of the General Counsel (OGC) can assist university departments with contract reviews. 

Submitting a Contract for OGC Review

Please complete all fields in the online request form. (Login Required)

  • Ensure that all contracts submitted are in Word (DOCX) Format. 
  • Provide all documents relevant to the contract such as proposals, RFP's, exhibits/attachments, etc., and former contract if up for renewal. 
  • Please allow at least two weeks for review. 
  • To check the status of your request, you may call 410-704-4003 or send an email to .