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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. We will coordinate this review. Follow the process below:
- Enter a requisition into WrightBuy.
- Attach the contract or quote needing reviewed in internal notes.
- Make a comment 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. If a requisition does not need to be entered, then please e-mail it to firstname.lastname@example.org.