Contract Approval Process

If a department has a Supplier's quote that mentions terms and conditions or if it is a Supplier’s Contract and it has not previously reviewed, it must be reviewed by the Office of General Counsel. The Office of Contract Services will coordinate this review.

To do this, please do the following:

  1. Enter a requisition into WrightBuy.
  2. Attach the contract or quote needing reviewed in internal notes.
  3. Make a comment to Lindsay Ramge that this needs reviewed.

Contract Services will use the requisition number to track the contract and will add comments along the review process to keep the department updated as to where it is.

If a requisition does not need to be entered, then please e-mail it to